|
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-44-003-011-002/45
(BACHARWARA)
|
1744003011NRG23120720220236655
|
13/07/2022
|
Yshoda bai
|
1744003011WL021154
|
Yshoda bai
|
00089
|
CBIN0281974
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
868069465
|
|
Yshodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-011-002/58
(BACHARWARA)
|
1744003011NRG23120720220236661
|
13/07/2022
|
Amla Bai Barman
|
1744003011WL021154
|
Amla Bai Barman
|
00089
|
CBIN0281974
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
868069465
|
|
AmlaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-057-001/1
(BARCHEKA)
|
1744003057NRG23110720220234978
|
13/07/2022
|
dhaniya
|
1744003057WL020937
|
dhaniya
|
00089
|
CBIN0282237
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-057-001/102
(BARCHEKA)
|
1744003057NRG23110720220234979
|
13/07/2022
|
munni bai rajak
|
1744003057WL020937
|
munni bai rajak
|
00089
|
CBIN0282237
|
513
|
513
|
Processed
|
16/07/2022
|
|
868069465
|
|
munnibairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-057-001/11
(BARCHEKA)
|
1744003057NRG23110720220234982
|
13/07/2022
|
MIRTI BAI
|
1744003057WL020937
|
MIRTI BAI
|
00089
|
CBIN0282237
|
855
|
855
|
Processed
|
16/07/2022
|
|
868069465
|
|
MIRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-057-001/112
(BARCHEKA)
|
1744003057NRG23110720220234983
|
13/07/2022
|
jamuna
|
1744003057WL020937
|
jamuna
|
00089
|
CBIN0282237
|
342
|
342
|
Processed
|
16/07/2022
|
|
868069465
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-057-001/12
(BARCHEKA)
|
1744003057NRG23110720220234988
|
13/07/2022
|
maya bai choudhri
|
1744003057WL020937
|
maya bai choudhri
|
00089
|
CBIN0282237
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
mayabaichoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-057-001/148
(BARCHEKA)
|
1744003057NRG23110720220234990
|
13/07/2022
|
sukraniya bai
|
1744003057WL020937
|
sukraniya bai
|
00089
|
CBIN0282237
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
sukraniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-057-001/162
(BARCHEKA)
|
1744003057NRG23110720220234991
|
13/07/2022
|
BUNDIA
|
1744003057WL020937
|
BUNDIA
|
00089
|
CBIN0282237
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
BUNDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-057-001/167
(BARCHEKA)
|
1744003057NRG23110720220234993
|
13/07/2022
|
sugharae
|
1744003057WL020937
|
sugharae
|
00089
|
CBIN0282237
|
684
|
684
|
Processed
|
16/07/2022
|
|
868069465
|
|
sugharae
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-057-001/190
(BARCHEKA)
|
1744003057NRG23110720220234996
|
13/07/2022
|
shivkanda rajkumari
|
1744003057WL020937
|
shivkanda rajkumari
|
00089
|
CBIN0282237
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
shivkandarajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-057-001/193
(BARCHEKA)
|
1744003057NRG23110720220234997
|
13/07/2022
|
CHARKIBAI CHODHARY
|
1744003057WL020937
|
CHARKIBAI CHODHARY
|
00089
|
CBIN0282237
|
855
|
855
|
Processed
|
16/07/2022
|
|
868069465
|
|
CHARKIBAICHODHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-057-001/193-A
(BARCHEKA)
|
1744003057NRG23110720220234998
|
13/07/2022
|
ANITA BAI CHOUDHRY
|
1744003057WL020937
|
ANITA BAI CHOUDHRY
|
00089
|
CBIN0282237
|
684
|
684
|
Processed
|
16/07/2022
|
|
868069465
|
|
ANITABAICHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-057-001/206
(BARCHEKA)
|
1744003057NRG23110720220235000
|
13/07/2022
|
santra
|
1744003057WL020937
|
santra
|
00089
|
CBIN0282237
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
santra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-057-001/208-A
(BARCHEKA)
|
1744003057NRG23110720220235001
|
13/07/2022
|
munnibai
|
1744003057WL020937
|
munnibai
|
00089
|
CBIN0282237
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-057-001/210
(BARCHEKA)
|
1744003057NRG23110720220235002
|
13/07/2022
|
ghasitiya
|
1744003057WL020937
|
ghasitiya
|
00089
|
CBIN0282237
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
ghasitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-057-001/224-A
(BARCHEKA)
|
1744003057NRG23110720220235006
|
13/07/2022
|
RADHA BAI CHODHARY
|
1744003057WL020937
|
RADHA BAI CHODHARY
|
00089
|
CBIN0282237
|
684
|
684
|
Processed
|
16/07/2022
|
|
868069465
|
|
RADHABAICHODHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-057-001/47
(BARCHEKA)
|
1744003057NRG23110720220235014
|
13/07/2022
|
KALLU BAI KOL
|
1744003057WL020937
|
KALLU BAI KOL
|
00089
|
CBIN0282237
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-057-001/54
(BARCHEKA)
|
1744003057NRG23110720220235016
|
13/07/2022
|
GUDDI BAI KOL
|
1744003057WL020937
|
GUDDI BAI KOL
|
00089
|
CBIN0282237
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-057-001/58
(BARCHEKA)
|
1744003057NRG23110720220235017
|
13/07/2022
|
gomti
|
1744003057WL020937
|
gomti
|
00089
|
CBIN0282237
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15903
|
15903
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-032-001/278-A
(KUTHIYAMAHGWA)
|
1744003032NRG23120720220235751
|
13/07/2022
|
UDAYBHAN KEWAT
|
1744003032WL020992
|
UDAYBHAN KEWAT
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
UDAYBHANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-033-001/410-A
(BUJBUJA)
|
1744003033NRG23130720220237500
|
13/07/2022
|
Babu
|
1744003033WL021264
|
Babu
|
00089
|
CBIN0282602
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868069465
|
|
Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-033-002/103
(BUJBUJA)
|
1744003033NRG23130720220237492
|
13/07/2022
|
canchedi
|
1744003033WL021262
|
canchedi
|
00089
|
CBIN0282602
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868069465
|
|
canchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-033-002/129
(BUJBUJA)
|
1744003033NRG23130720220237493
|
13/07/2022
|
murali
|
1744003033WL021262
|
murali
|
00089
|
CBIN0282602
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868069465
|
|
murali
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-033-002/129
(BUJBUJA)
|
1744003033NRG23130720220237494
|
13/07/2022
|
piripiya
|
1744003033WL021262
|
piripiya
|
00089
|
CBIN0282602
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868069465
|
|
piripiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-033-002/152
(BUJBUJA)
|
1744003033NRG23120720220236458
|
13/07/2022
|
udayraj
|
1744003033WL021132
|
udayraj
|
00089
|
CBIN0282602
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868069465
|
|
udayraj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-038-001/401-A
(KARODI KHURD)
|
1744003038NRG23120720220236450
|
13/07/2022
|
gori
|
1744003038WL021130
|
gori
|
00089
|
CBIN0282602
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868069465
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-040-001/102-B
(KARODIKALA)
|
1744003040NRG23110720220235208
|
13/07/2022
|
MUNNI BAI
|
1744003040WL020957
|
MUNNI BAI
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-040-001/103
(KARODIKALA)
|
1744003040NRG23110720220235209
|
13/07/2022
|
BASNTI
|
1744003040WL020957
|
BASNTI
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
BASNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-040-001/105
(KARODIKALA)
|
1744003040NRG23110720220235210
|
13/07/2022
|
RJJAN BAI
|
1744003040WL020957
|
RJJAN BAI
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
RJJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-040-001/113
(KARODIKALA)
|
1744003040NRG23110720220235212
|
13/07/2022
|
SAYM BAI
|
1744003040WL020957
|
SAYM BAI
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
SAYMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-040-001/122-A
(KARODIKALA)
|
1744003040NRG23110720220235214
|
13/07/2022
|
JAWAHAR
|
1744003040WL020957
|
JAWAHAR
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-040-001/122-A
(KARODIKALA)
|
1744003040NRG23110720220235215
|
13/07/2022
|
RANI
|
1744003040WL020957
|
RANI
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-040-001/125-A
(KARODIKALA)
|
1744003040NRG23110720220235217
|
13/07/2022
|
jodhi
|
1744003040WL020957
|
jodhi
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
jodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-040-001/126-A
(KARODIKALA)
|
1744003040NRG23110720220235221
|
13/07/2022
|
MAYA
|
1744003040WL020957
|
MAYA
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-040-001/131
(KARODIKALA)
|
1744003040NRG23110720220235224
|
13/07/2022
|
BITTI BAI
|
1744003040WL020957
|
BITTI BAI
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
BITTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-040-001/152
(KARODIKALA)
|
1744003040NRG23110720220235227
|
13/07/2022
|
BUTTI BAI
|
1744003040WL020957
|
BUTTI BAI
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
BUTTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-040-001/153
(KARODIKALA)
|
1744003040NRG23110720220235228
|
13/07/2022
|
JUGII
|
1744003040WL020957
|
JUGII
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
JUGII
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-040-001/153-A
(KARODIKALA)
|
1744003040NRG23110720220235229
|
13/07/2022
|
PHOOL BAI KEWAT
|
1744003040WL020957
|
PHOOL BAI KEWAT
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
PHOOLBAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-040-001/154
(KARODIKALA)
|
1744003040NRG23110720220235230
|
13/07/2022
|
SAURABH KEWAT
|
1744003040WL020957
|
SAURABH KEWAT
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
SAURABHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-040-001/158
(KARODIKALA)
|
1744003040NRG23110720220235234
|
13/07/2022
|
VIMLA
|
1744003040WL020957
|
VIMLA
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-040-001/17
(KARODIKALA)
|
1744003040NRG23110720220235236
|
13/07/2022
|
BAJARIYA
|
1744003040WL020957
|
BAJARIYA
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
BAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-040-001/172
(KARODIKALA)
|
1744003040NRG23110720220235237
|
13/07/2022
|
KUNTI
|
1744003040WL020957
|
KUNTI
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-040-001/18-A
(KARODIKALA)
|
1744003040NRG23110720220235240
|
13/07/2022
|
shunita
|
1744003040WL020957
|
shunita
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
shunita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-040-001/180-B
(KARODIKALA)
|
1744003040NRG23110720220235242
|
13/07/2022
|
UMA BAI
|
1744003040WL020957
|
UMA BAI
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-040-001/230-A
(KARODIKALA)
|
1744003040NRG23110720220235254
|
13/07/2022
|
MAYA BAI
|
1744003040WL020957
|
MAYA BAI
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-040-001/242
(KARODIKALA)
|
1744003040NRG23110720220235256
|
13/07/2022
|
SHUKHIYA
|
1744003040WL020957
|
SHUKHIYA
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
SHUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-040-001/25
(KARODIKALA)
|
1744003040NRG23110720220235257
|
13/07/2022
|
SUNEETA
|
1744003040WL020957
|
SUNEETA
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-040-001/255-A
(KARODIKALA)
|
1744003040NRG23110720220235259
|
13/07/2022
|
MAMTA
|
1744003040WL020957
|
MAMTA
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-040-001/255-A
(KARODIKALA)
|
1744003040NRG23110720220235258
|
13/07/2022
|
SHOUKHI LAL
|
1744003040WL020957
|
SHOUKHI LAL
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
SHOUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-040-001/290
(KARODIKALA)
|
1744003040NRG23110720220235263
|
13/07/2022
|
RAMDYAL
|
1744003040WL020957
|
RAMDYAL
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-040-001/308-A
(KARODIKALA)
|
1744003040NRG23110720220235265
|
13/07/2022
|
PREM LAL
|
1744003040WL020957
|
PREM LAL
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-040-001/308-A
(KARODIKALA)
|
1744003040NRG23110720220235266
|
13/07/2022
|
RAMPYARI
|
1744003040WL020957
|
RAMPYARI
|
00089
|
CBIN0282602
|
780
|
780
|
Processed
|
16/07/2022
|
|
868069465
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-040-001/309
(KARODIKALA)
|
1744003040NRG23110720220235267
|
13/07/2022
|
supankhhi
|
1744003040WL020957
|
supankhhi
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
supankhhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-040-001/337
(KARODIKALA)
|
1744003040NRG23110720220235270
|
13/07/2022
|
dropti bai
|
1744003040WL020957
|
dropti bai
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-040-001/337
(KARODIKALA)
|
1744003040NRG23110720220235271
|
13/07/2022
|
Lalman
|
1744003040WL020957
|
Lalman
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
Lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-040-001/338
(KARODIKALA)
|
1744003040NRG23110720220235273
|
13/07/2022
|
CHOWRASHIYA
|
1744003040WL020957
|
CHOWRASHIYA
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
CHOWRASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-040-001/35
(KARODIKALA)
|
1744003040NRG23110720220235274
|
13/07/2022
|
MUNNI BAI
|
1744003040WL020957
|
MUNNI BAI
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-040-001/354
(KARODIKALA)
|
1744003040NRG23110720220235276
|
13/07/2022
|
KOILI
|
1744003040WL020957
|
KOILI
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
KOILI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-040-001/365
(KARODIKALA)
|
1744003040NRG23110720220235277
|
13/07/2022
|
UDIYA
|
1744003040WL020957
|
UDIYA
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
UDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-040-001/381-A
(KARODIKALA)
|
1744003040NRG23110720220235278
|
13/07/2022
|
bhai lal
|
1744003040WL020957
|
bhai lal
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
bhailal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-040-001/381-A
(KARODIKALA)
|
1744003040NRG23110720220235279
|
13/07/2022
|
sukhiya
|
1744003040WL020957
|
sukhiya
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-040-001/387
(KARODIKALA)
|
1744003040NRG23110720220235281
|
13/07/2022
|
MUNNI
|
1744003040WL020957
|
MUNNI
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-040-001/387
(KARODIKALA)
|
1744003040NRG23110720220235280
|
13/07/2022
|
RAMESH
|
1744003040WL020957
|
RAMESH
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
868069465
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-040-001/47
(KARODIKALA)
|
1744003040NRG23110720220235285
|
13/07/2022
|
DASHODA
|
1744003040WL020957
|
DASHODA
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
DASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-040-001/58
(KARODIKALA)
|
1744003040NRG23110720220235293
|
13/07/2022
|
GITA BAI
|
1744003040WL020957
|
GITA BAI
|
00089
|
CBIN0282602
|
585
|
585
|
Processed
|
16/07/2022
|
|
868069465
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-040-001/60
(KARODIKALA)
|
1744003040NRG23110720220235295
|
13/07/2022
|
ASHA BAI
|
1744003040WL020957
|
ASHA BAI
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-040-001/67
(KARODIKALA)
|
1744003040NRG23110720220235297
|
13/07/2022
|
DADURAM
|
1744003040WL020957
|
DADURAM
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-040-001/77
(KARODIKALA)
|
1744003040NRG23110720220235298
|
13/07/2022
|
MOLIYA BAI
|
1744003040WL020957
|
MOLIYA BAI
|
00089
|
CBIN0282602
|
390
|
390
|
Processed
|
16/07/2022
|
|
868069465
|
|
MOLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-040-001/80
(KARODIKALA)
|
1744003040NRG23110720220235300
|
13/07/2022
|
MEERA BAI
|
1744003040WL020957
|
MEERA BAI
|
00089
|
CBIN0282602
|
780
|
780
|
Processed
|
16/07/2022
|
|
868069465
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-040-001/81
(KARODIKALA)
|
1744003040NRG23110720220235301
|
13/07/2022
|
BUEEYA
|
1744003040WL020957
|
BUEEYA
|
00089
|
CBIN0282602
|
975
|
975
|
Processed
|
16/07/2022
|
|
868069465
|
|
BUEEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-040-001/83-B
(KARODIKALA)
|
1744003040NRG23110720220235302
|
13/07/2022
|
KIRAN
|
1744003040WL020957
|
KIRAN
|
00089
|
CBIN0282602
|
780
|
780
|
Processed
|
16/07/2022
|
|
868069465
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64203
|
64203
|
|
|
|
|
|
|
|
|
73
|
BADWARA
|
MP-44-003-048-001/73
(JUGWA)
|
1744003048NRG23130720220237237
|
13/07/2022
|
DEENBANDH
|
1744003048WL021204
|
DEENBANDH
|
00176
|
IDIB000K705
|
3000
|
3000
|
Processed
|
16/07/2022
|
|
868069465
|
|
DEENBANDH
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-049-001/100
(KARELA)
|
1744003049NRG23130720220237694
|
13/07/2022
|
PARAM LAL BARMAN
|
1744003049WL021291
|
PARAM LAL BARMAN
|
00176
|
IDIB000K705
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
PARAMLALBARMAN
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-049-001/192
(KARELA)
|
1744003049NRG23130720220237697
|
13/07/2022
|
MADDHIBAI
|
1744003049WL021291
|
MADDHIBAI
|
00176
|
IDIB000K705
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
MADDHIBAI
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-049-001/406
(KARELA)
|
1744003049NRG23130720220237698
|
13/07/2022
|
gopali
|
1744003049WL021291
|
gopali
|
00176
|
IDIB000K705
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
gopali
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-049-001/406-C
(KARELA)
|
1744003049NRG23130720220237699
|
13/07/2022
|
suresh
|
1744003049WL021291
|
suresh
|
00176
|
IDIB000K705
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
suresh
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-049-001/519
(KARELA)
|
1744003049NRG23130720220237700
|
13/07/2022
|
dulichand
|
1744003049WL021291
|
dulichand
|
00176
|
IDIB000K705
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
dulichand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
79
|
BADWARA
|
MP-44-003-032-001/279-A
(KUTHIYAMAHGWA)
|
1744003032NRG23120720220235738
|
13/07/2022
|
DIPPU
|
1744003032WL020991
|
DIPPU
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
DIPPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-033-001/101
(BUJBUJA)
|
1744003033NRG23130720220237496
|
13/07/2022
|
dhaniya
|
1744003033WL021263
|
dhaniya
|
00415
|
SBIN0003710
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
868069465
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-033-001/348
(BUJBUJA)
|
1744003033NRG23130720220237449
|
13/07/2022
|
rampramod
|
1744003033WL021255
|
rampramod
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868069465
|
|
rampramod
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-033-001/389
(BUJBUJA)
|
1744003033NRG23130720220237450
|
13/07/2022
|
santi
|
1744003033WL021255
|
santi
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868069465
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-033-001/410-A
(BUJBUJA)
|
1744003033NRG23130720220237504
|
13/07/2022
|
Nasso bai
|
1744003033WL021265
|
Nasso bai
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868069465
|
|
Nassobai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-033-001/468
(BUJBUJA)
|
1744003033NRG23130720220237452
|
13/07/2022
|
puniya bai
|
1744003033WL021255
|
puniya bai
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868069465
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-033-001/516-C
(BUJBUJA)
|
1744003033NRG23130720220237440
|
13/07/2022
|
RAM PAL PATEL
|
1744003033WL021253
|
RAM PAL PATEL
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868069465
|
|
RAMPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-033-001/516-C
(BUJBUJA)
|
1744003033NRG23130720220237441
|
13/07/2022
|
sushila
|
1744003033WL021253
|
sushila
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868069465
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-038-001/401-A
(KARODI KHURD)
|
1744003038NRG23120720220236449
|
13/07/2022
|
RAMBHAROSH
|
1744003038WL021130
|
RAMBHAROSH
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868069465
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-049-001/638
(KARELA)
|
1744003049NRG23130720220237704
|
13/07/2022
|
MEENA
|
1744003049WL021292
|
MEENA
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
89
|
BADWARA
|
MP-44-003-030-002/51
(CHIHAIPIPARIYA)
|
1744003030NRG23130720220237252
|
13/07/2022
|
govind
|
1744003030WL021208
|
govind
|
00415
|
SBIN0007714
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-032-001/115-A
(KUTHIYAMAHGWA)
|
1744003032NRG23120720220235747
|
13/07/2022
|
RAMBHUVAN
|
1744003032WL020992
|
RAMBHUVAN
|
00415
|
SBIN0007714
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
RAMBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-032-001/77
(KUTHIYAMAHGWA)
|
1744003032NRG23120720220235739
|
13/07/2022
|
SUDAMA
|
1744003032WL020991
|
SUDAMA
|
00415
|
SBIN0007714
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-032-002/20
(KUTHIYAMAHGWA)
|
1744003032NRG23120720220235744
|
13/07/2022
|
SAVITRI BAI
|
1744003032WL020991
|
SAVITRI BAI
|
00415
|
SBIN0007714
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-054-001/22
(SUDRDI)
|
1744003054NRG23120720220235680
|
13/07/2022
|
Rambharosh
|
1744003054WL020989
|
Rambharosh
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
868069465
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-054-001/4-A
(SUDRDI)
|
1744003054NRG23120720220235687
|
13/07/2022
|
sukhnandan kewat
|
1744003054WL020989
|
sukhnandan kewat
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
868069465
|
|
sukhnandankewat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-054-001/81
(SUDRDI)
|
1744003054NRG23120720220235690
|
13/07/2022
|
Sohan
|
1744003054WL020989
|
Sohan
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
868069465
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-054-001/82-A
(SUDRDI)
|
1744003054NRG23120720220235692
|
13/07/2022
|
DHOOP SINGH
|
1744003054WL020989
|
DHOOP SINGH
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
868069465
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17840
|
17840
|
|
|
|
|
|
|
|
|
97
|
BADWARA
|
MP-44-003-011-003/33
(BACHARWARA)
|
1744003011NRG23120720220236683
|
13/07/2022
|
geeta bai
|
1744003011WL021154
|
geeta bai
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
868069465
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-011-003/53
(BACHARWARA)
|
1744003011NRG23120720220236685
|
13/07/2022
|
sukarniya bai
|
1744003011WL021154
|
sukarniya bai
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
868069465
|
|
sukarniyabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-011-003/64
(BACHARWARA)
|
1744003011NRG23120720220236693
|
13/07/2022
|
ganga bai kol
|
1744003011WL021154
|
ganga bai kol
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
868069465
|
|
gangabaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
100
|
BADWARA
|
MP-44-003-057-001/5
(BARCHEKA)
|
1744003057NRG23110720220235015
|
13/07/2022
|
gore lal
|
1744003057WL020937
|
gore lal
|
00415
|
SBIN0009095
|
855
|
855
|
Processed
|
16/07/2022
|
|
868069465
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
101
|
BADWARA
|
MP-44-003-011-002/23
(BACHARWARA)
|
1744003011NRG23120720220236642
|
13/07/2022
|
dhanapat
|
1744003011WL021154
|
dhanapat
|
00603
|
CBIN0R20002
|
555
|
555
|
Processed
|
16/07/2022
|
|
868069465
|
|
dhanapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADWARA
|
MP-44-003-011-002/45
(BACHARWARA)
|
1744003011NRG23120720220236654
|
13/07/2022
|
nilu
|
1744003011WL021154
|
nilu
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
868069465
|
|
nilu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADWARA
|
MP-44-003-011-002/56-A
(BACHARWARA)
|
1744003011NRG23120720220236659
|
13/07/2022
|
ghaseeta
|
1744003011WL021154
|
ghaseeta
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
868069465
|
|
ghaseeta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADWARA
|
MP-44-003-011-003/129
(BACHARWARA)
|
1744003011NRG23120720220236679
|
13/07/2022
|
santra bai
|
1744003011WL021154
|
santra bai
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
868069465
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-011-003/28-B
(BACHARWARA)
|
1744003011NRG23120720220236682
|
13/07/2022
|
saukheena bai
|
1744003011WL021154
|
saukheena bai
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
868069465
|
|
saukheenabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-011-003/34
(BACHARWARA)
|
1744003011NRG23120720220236684
|
13/07/2022
|
chhotibai
|
1744003011WL021154
|
chhotibai
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
868069465
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-011-003/63
(BACHARWARA)
|
1744003011NRG23120720220236692
|
13/07/2022
|
bimala bai
|
1744003011WL021154
|
bimala bai
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
868069465
|
|
bimalabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-012-001/130
(BADWARA)
|
1744003012NRG23110720220235097
|
13/07/2022
|
sakuntla
|
1744003012WL020951
|
sakuntla
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868069465
|
|
sakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADWARA
|
MP-44-003-019-001/179
(KACHARI)
|
1744003053NRG23120720220235640
|
13/07/2022
|
belan singh
|
1744003WL020984
|
belan singh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
belansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADWARA
|
MP-44-003-019-001/196
(KACHARI)
|
1744003053NRG23120720220235642
|
13/07/2022
|
jagdeesh
|
1744003WL020984
|
jagdeesh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADWARA
|
MP-44-003-019-001/196
(KACHARI)
|
1744003053NRG23120720220235643
|
13/07/2022
|
MAMTA
|
1744003WL020984
|
MAMTA
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADWARA
|
MP-44-003-019-001/34
(KACHARI)
|
1744003053NRG23120720220235644
|
13/07/2022
|
hanuman
|
1744003WL020984
|
hanuman
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
hanuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADWARA
|
MP-44-003-019-001/40-C
(KACHARI)
|
1744003053NRG23120720220235647
|
13/07/2022
|
SHOBHE
|
1744003WL020984
|
SHOBHE
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
SHOBHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-019-002/5
(KACHARI)
|
1744003053NRG23120720220235648
|
13/07/2022
|
dulichand
|
1744003WL020984
|
dulichand
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADWARA
|
MP-44-003-019-002/5
(KACHARI)
|
1744003053NRG23120720220235649
|
13/07/2022
|
kapsi bai
|
1744003WL020984
|
kapsi bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
kapsibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-019-002/57-C
(KACHARI)
|
1744003053NRG23120720220235650
|
13/07/2022
|
endrabhan
|
1744003WL020984
|
endrabhan
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
endrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADWARA
|
MP-44-003-054-001/145
(SUDRDI)
|
1744003054NRG23120720220235677
|
13/07/2022
|
satrughan
|
1744003054WL020989
|
satrughan
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
868069465
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-054-001/82
(SUDRDI)
|
1744003054NRG23120720220235691
|
13/07/2022
|
bahori
|
1744003054WL020989
|
bahori
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
868069465
|
|
bahori
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
119
|
BADWARA
|
MP-44-003-061-001/10
(BHADAWAR)
|
1744003053NRG23120720220235653
|
13/07/2022
|
sumitra
|
1744003WL020984
|
sumitra
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADWARA
|
MP-44-003-061-001/11
(BHADAWAR)
|
1744003053NRG23120720220235654
|
13/07/2022
|
LALLU
|
1744003WL020984
|
LALLU
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BADWARA
|
MP-44-003-061-001/29
(BHADAWAR)
|
1744003053NRG23120720220235656
|
13/07/2022
|
visartibai
|
1744003WL020984
|
visartibai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
visartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADWARA
|
MP-44-003-061-001/31
(BHADAWAR)
|
1744003053NRG23120720220235657
|
13/07/2022
|
munni
|
1744003WL020984
|
munni
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BADWARA
|
MP-44-003-061-001/34-B
(BHADAWAR)
|
1744003053NRG23120720220235658
|
13/07/2022
|
baboolal
|
1744003WL020984
|
baboolal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
868069465
|
|
baboolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28675
|
28675
|
|
|
|
|
|
|
|
|
124
|
BADWARA
|
MP-44-003-057-001/26
(BARCHEKA)
|
1744003057NRG23110720220235009
|
13/07/2022
|
Domari
|
1744003057WL020937
|
Domari
|
00688
|
FINO0001446
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
868069465
|
|
Domari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179280
|
179280
|
|
|
|
|
|
|
|