|
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-44-003-053-001/414-B
(BASADI)
|
1744003000NRG24060520230032220
|
06/05/2023
|
Lakhan Lal Gadari
|
1744003WL002362
|
Lakhan Lal Gadari
|
00045
|
BARB0KATNIX
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
LakhanLalGadari
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-053-001/442-A
(BASADI)
|
1744003000NRG24060520230032231
|
06/05/2023
|
suklal patel
|
1744003WL002362
|
suklal patel
|
00045
|
BARB0KATNIX
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
suklalpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-053-001/442-A
(BASADI)
|
1744003000NRG24060520230032233
|
06/05/2023
|
SHAIL KUMARI
|
1744003WL002362
|
SHAIL KUMARI
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-004-001/13
(AMADI)
|
1744003004NRG24060520230032571
|
06/05/2023
|
RAJKUMAR DAHIYA
|
1744003004WL002375
|
RAJKUMAR DAHIYA
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAJKUMARDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-004-001/150
(AMADI)
|
1744003004NRG24060520230032572
|
06/05/2023
|
KRISHNA BAI VISHWKARMA
|
1744003004WL002375
|
KRISHNA BAI VISHWKARMA
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
15/05/2023
|
|
687887559
|
|
KRISHNABAIVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-004-001/205-B
(AMADI)
|
1744003004NRG24060520230032573
|
06/05/2023
|
RAMDEEN KEWAT
|
1744003004WL002375
|
RAMDEEN KEWAT
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAMDEENKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-053-001/115-A
(BASADI)
|
1744003000NRG24060520230032184
|
06/05/2023
|
KOUSHAL PRASAD DAHIYA
|
1744003WL002362
|
KOUSHAL PRASAD DAHIYA
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
KOUSHALPRASADDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-053-001/227
(BASADI)
|
1744003000NRG24060520230032194
|
06/05/2023
|
FOOL BAI CHOUDHARY
|
1744003WL002362
|
FOOL BAI CHOUDHARY
|
00089
|
CBIN0282237
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
FOOLBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-053-001/282-B
(BASADI)
|
1744003000NRG24060520230032200
|
06/05/2023
|
KAILASH KUMAR CHAUDHARY
|
1744003WL002362
|
KAILASH KUMAR CHAUDHARY
|
00089
|
CBIN0282237
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
KAILASHKUMARCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-053-001/430
(BASADI)
|
1744003000NRG24060520230032224
|
06/05/2023
|
RANJEET DAS BAIRAGI
|
1744003WL002362
|
RANJEET DAS BAIRAGI
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
RANJEETDASBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADWARA
|
MP-44-003-053-001/527-B
(BASADI)
|
1744003000NRG24060520230032243
|
06/05/2023
|
Govind gadari
|
1744003WL002362
|
Govind gadari
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
Govindgadari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-032-001/170
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032531
|
06/05/2023
|
ARVIND KUMAR VISHWAKARMA
|
1744003032WL002373
|
ARVIND KUMAR VISHWAKARMA
|
00089
|
CBIN0282602
|
1337
|
1337
|
Processed
|
15/05/2023
|
|
687887559
|
|
ARVINDKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-032-001/239-B
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032538
|
06/05/2023
|
BHARAT PRASAD VISHKARMA
|
1744003032WL002373
|
BHARAT PRASAD VISHKARMA
|
00089
|
CBIN0282602
|
1337
|
1337
|
Processed
|
15/05/2023
|
|
687887559
|
|
BHARATPRASADVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-032-001/276-A
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032541
|
06/05/2023
|
REKHA VISHWAKARMA
|
1744003032WL002373
|
REKHA VISHWAKARMA
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687887559
|
|
REKHAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-066-001/129-B
(HARWAH)
|
1744003000NRG24060520230032278
|
06/05/2023
|
VINOD SINGH
|
1744003WL002363
|
VINOD SINGH
|
00089
|
CBIN0282602
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
VINODSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4628
|
4628
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-066-001/106-B
(HARWAH)
|
1744003000NRG24060520230032254
|
06/05/2023
|
somvati bai
|
1744003WL002363
|
somvati bai
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
somvatibai
|
INDIAN BANK(607105)
|
|
17
|
BADWARA
|
MP-44-003-066-001/106-C
(HARWAH)
|
1744003000NRG24060520230032255
|
06/05/2023
|
satendra
|
1744003WL002363
|
satendra
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
satendra
|
INDIAN BANK(607105)
|
|
18
|
BADWARA
|
MP-44-003-066-001/106-C
(HARWAH)
|
1744003000NRG24060520230032256
|
06/05/2023
|
sohagiya bai
|
1744003WL002363
|
sohagiya bai
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
sohagiyabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADWARA
|
MP-44-003-066-001/106-D
(HARWAH)
|
1744003000NRG24060520230032258
|
06/05/2023
|
GOMATI BAI
|
1744003WL002363
|
GOMATI BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687887559
|
|
GOMATIBAI
|
INDIAN BANK(607105)
|
|
20
|
BADWARA
|
MP-44-003-066-001/107
(HARWAH)
|
1744003000NRG24060520230032259
|
06/05/2023
|
CUNNI BAI
|
1744003WL002363
|
CUNNI BAI
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
CUNNIBAI
|
INDIAN BANK(607105)
|
|
21
|
BADWARA
|
MP-44-003-066-001/108-B
(HARWAH)
|
1744003000NRG24060520230032260
|
06/05/2023
|
Rajesh
|
1744003WL002363
|
Rajesh
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
22
|
BADWARA
|
MP-44-003-066-001/11
(HARWAH)
|
1744003000NRG24060520230032262
|
06/05/2023
|
KOSILYA
|
1744003WL002363
|
KOSILYA
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687887559
|
|
KOSILYA
|
INDIAN BANK(607105)
|
|
23
|
BADWARA
|
MP-44-003-066-001/111
(HARWAH)
|
1744003000NRG24060520230032264
|
06/05/2023
|
SHUBHAM
|
1744003WL002363
|
SHUBHAM
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687887559
|
|
SHUBHAM
|
INDIAN BANK(607105)
|
|
24
|
BADWARA
|
MP-44-003-066-001/113-A
(HARWAH)
|
1744003000NRG24060520230032265
|
06/05/2023
|
DURGA
|
1744003WL002363
|
DURGA
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
DURGA
|
INDIAN BANK(607105)
|
|
25
|
BADWARA
|
MP-44-003-066-001/119
(HARWAH)
|
1744003000NRG24060520230032266
|
06/05/2023
|
RAKESH YADAV
|
1744003WL002363
|
RAKESH YADAV
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAKESHYADAV
|
INDIAN BANK(607105)
|
|
26
|
BADWARA
|
MP-44-003-066-001/119-A
(HARWAH)
|
1744003000NRG24060520230032268
|
06/05/2023
|
RADHA
|
1744003WL002363
|
RADHA
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687887559
|
|
RADHA
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-066-001/12-A
(HARWAH)
|
1744003000NRG24060520230032269
|
06/05/2023
|
LALLU YADAV
|
1744003WL002363
|
LALLU YADAV
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687887559
|
|
LALLUYADAV
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-066-001/12-A
(HARWAH)
|
1744003000NRG24060520230032270
|
06/05/2023
|
PREM BAI
|
1744003WL002363
|
PREM BAI
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-066-001/120
(HARWAH)
|
1744003000NRG24060520230032272
|
06/05/2023
|
Ravi yadav
|
1744003WL002363
|
Ravi yadav
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
Raviyadav
|
INDIAN BANK(607105)
|
|
30
|
BADWARA
|
MP-44-003-066-001/120
(HARWAH)
|
1744003000NRG24060520230032271
|
06/05/2023
|
VIMLA
|
1744003WL002363
|
VIMLA
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-066-001/124
(HARWAH)
|
1744003000NRG24060520230032273
|
06/05/2023
|
SONA SINGH
|
1744003WL002363
|
SONA SINGH
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
SONASINGH
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-066-001/127-B
(HARWAH)
|
1744003000NRG24060520230032274
|
06/05/2023
|
MAMTA BAI
|
1744003WL002363
|
MAMTA BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687887559
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-066-001/129-A
(HARWAH)
|
1744003000NRG24060520230032275
|
06/05/2023
|
TULSA BAI SINGH
|
1744003WL002363
|
TULSA BAI SINGH
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
TULSABAISINGH
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-066-001/129-B
(HARWAH)
|
1744003000NRG24060520230032277
|
06/05/2023
|
NIRASHA BAI
|
1744003WL002363
|
NIRASHA BAI
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
687887559
|
|
NIRASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADWARA
|
MP-44-003-066-001/130
(HARWAH)
|
1744003000NRG24060520230032279
|
06/05/2023
|
BHUPENDRA
|
1744003WL002363
|
BHUPENDRA
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
BHUPENDRA
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-066-001/135-A
(HARWAH)
|
1744003000NRG24060520230032281
|
06/05/2023
|
ramesh
|
1744003WL002363
|
ramesh
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
ramesh
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-066-001/135-C
(HARWAH)
|
1744003000NRG24060520230032282
|
06/05/2023
|
RAMKAMAL
|
1744003WL002363
|
RAMKAMAL
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAMKAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADWARA
|
MP-44-003-066-001/143
(HARWAH)
|
1744003000NRG24060520230032283
|
06/05/2023
|
KESHKALI
|
1744003WL002363
|
KESHKALI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687887559
|
|
KESHKALI
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-066-001/146
(HARWAH)
|
1744003000NRG24060520230032284
|
06/05/2023
|
HBALDAR
|
1744003WL002363
|
HBALDAR
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
HBALDAR
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-066-001/148-B
(HARWAH)
|
1744003000NRG24060520230032288
|
06/05/2023
|
bhura yadav
|
1744003WL002363
|
bhura yadav
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687887559
|
|
bhurayadav
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-066-001/148-B
(HARWAH)
|
1744003000NRG24060520230032287
|
06/05/2023
|
guddu bai
|
1744003WL002363
|
guddu bai
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
guddubai
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-066-001/149-A
(HARWAH)
|
1744003000NRG24060520230032289
|
06/05/2023
|
RAMKISOR
|
1744003WL002363
|
RAMKISOR
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAMKISOR
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-066-001/149-A
(HARWAH)
|
1744003000NRG24060520230032290
|
06/05/2023
|
Shanu bai
|
1744003WL002363
|
Shanu bai
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
Shanubai
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-066-001/161
(HARWAH)
|
1744003000NRG24060520230032293
|
06/05/2023
|
DILRAJ SINGH
|
1744003WL002363
|
DILRAJ SINGH
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687887559
|
|
DILRAJSINGH
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-066-001/161
(HARWAH)
|
1744003000NRG24060520230032292
|
06/05/2023
|
lachhibai
|
1744003WL002363
|
lachhibai
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
lachhibai
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-066-001/161
(HARWAH)
|
1744003000NRG24060520230032294
|
06/05/2023
|
ROSHNI SINGH
|
1744003WL002363
|
ROSHNI SINGH
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-066-001/168
(HARWAH)
|
1744003000NRG24060520230032296
|
06/05/2023
|
munni
|
1744003WL002363
|
munni
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687887559
|
|
munni
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-066-001/169
(HARWAH)
|
1744003000NRG24060520230032297
|
06/05/2023
|
SAKKHU BAI
|
1744003WL002363
|
SAKKHU BAI
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
SAKKHUBAI
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-066-001/172
(HARWAH)
|
1744003000NRG24060520230032302
|
06/05/2023
|
saroj
|
1744003WL002363
|
saroj
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BADWARA
|
MP-44-003-066-001/172
(HARWAH)
|
1744003000NRG24060520230032301
|
06/05/2023
|
SHIVMANGAL
|
1744003WL002363
|
SHIVMANGAL
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
SHIVMANGAL
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-066-001/19
(HARWAH)
|
1744003000NRG24060520230032304
|
06/05/2023
|
Sonam
|
1744003WL002363
|
Sonam
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687887559
|
|
Sonam
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-066-001/202
(HARWAH)
|
1744003000NRG24060520230032306
|
06/05/2023
|
kapshi
|
1744003WL002363
|
kapshi
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
kapshi
|
INDIAN BANK(607105)
|
|
53
|
BADWARA
|
MP-44-003-066-001/202
(HARWAH)
|
1744003000NRG24060520230032305
|
06/05/2023
|
RAVI
|
1744003WL002363
|
RAVI
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAVI
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-066-001/204
(HARWAH)
|
1744003000NRG24060520230032307
|
06/05/2023
|
Sarju singh gond
|
1744003WL002363
|
Sarju singh gond
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687887559
|
|
Sarjusinghgond
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-066-001/227
(HARWAH)
|
1744003000NRG24060520230032308
|
06/05/2023
|
RAMESH
|
1744003WL002363
|
RAMESH
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-066-001/227
(HARWAH)
|
1744003000NRG24060520230032309
|
06/05/2023
|
sunaina bai yadav
|
1744003WL002363
|
sunaina bai yadav
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
sunainabaiyadav
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-066-001/236
(HARWAH)
|
1744003000NRG24060520230032310
|
06/05/2023
|
Gayadeen yadav
|
1744003WL002363
|
Gayadeen yadav
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
Gayadeenyadav
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-066-001/236
(HARWAH)
|
1744003000NRG24060520230032311
|
06/05/2023
|
SEMIYA BAI
|
1744003WL002363
|
SEMIYA BAI
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
SEMIYABAI
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-066-001/25
(HARWAH)
|
1744003000NRG24060520230032312
|
06/05/2023
|
LALMAN
|
1744003WL002363
|
LALMAN
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
LALMAN
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-066-001/25
(HARWAH)
|
1744003000NRG24060520230032313
|
06/05/2023
|
SUMITRA
|
1744003WL002363
|
SUMITRA
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687887559
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-066-001/3-A
(HARWAH)
|
1744003000NRG24060520230032314
|
06/05/2023
|
SUKMANTI
|
1744003WL002363
|
SUKMANTI
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687887559
|
|
SUKMANTI
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-066-001/32
(HARWAH)
|
1744003000NRG24060520230032315
|
06/05/2023
|
GOPAL
|
1744003WL002363
|
GOPAL
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-066-001/32
(HARWAH)
|
1744003000NRG24060520230032316
|
06/05/2023
|
GUDDI BAI
|
1744003WL002363
|
GUDDI BAI
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
GUDDIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BADWARA
|
MP-44-003-066-001/36
(HARWAH)
|
1744003000NRG24060520230032317
|
06/05/2023
|
SHYAMSUNDER
|
1744003WL002363
|
SHYAMSUNDER
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
SHYAMSUNDER
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-066-001/36
(HARWAH)
|
1744003000NRG24060520230032318
|
06/05/2023
|
SUNITA
|
1744003WL002363
|
SUNITA
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-066-001/36-A
(HARWAH)
|
1744003000NRG24060520230032319
|
06/05/2023
|
FUL BAI
|
1744003WL002363
|
FUL BAI
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-066-001/56-A
(HARWAH)
|
1744003000NRG24060520230032320
|
06/05/2023
|
bulli bai
|
1744003WL002363
|
bulli bai
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
bullibai
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-066-001/68
(HARWAH)
|
1744003000NRG24060520230032321
|
06/05/2023
|
BUTTI BAI
|
1744003WL002363
|
BUTTI BAI
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
BUTTIBAI
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-066-001/72-B
(HARWAH)
|
1744003000NRG24060520230032324
|
06/05/2023
|
gajraj
|
1744003WL002363
|
gajraj
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687887559
|
|
gajraj
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-066-001/72-B
(HARWAH)
|
1744003000NRG24060520230032325
|
06/05/2023
|
shila bai
|
1744003WL002363
|
shila bai
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687887559
|
|
shilabai
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-066-001/72-D
(HARWAH)
|
1744003000NRG24060520230032326
|
06/05/2023
|
BALI SINGH GOND
|
1744003WL002363
|
BALI SINGH GOND
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
BALISINGHGOND
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-066-001/72-D
(HARWAH)
|
1744003000NRG24060520230032327
|
06/05/2023
|
foolbai
|
1744003WL002363
|
foolbai
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
foolbai
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-066-002/10
(HARWAH)
|
1744003000NRG24060520230032328
|
06/05/2023
|
MANGAL
|
1744003WL002363
|
MANGAL
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-066-002/10
(HARWAH)
|
1744003000NRG24060520230032329
|
06/05/2023
|
SULOCHNA
|
1744003WL002363
|
SULOCHNA
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
SULOCHNA
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-066-002/103
(HARWAH)
|
1744003000NRG24060520230032330
|
06/05/2023
|
ANITA BAI
|
1744003WL002363
|
ANITA BAI
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-066-002/111
(HARWAH)
|
1744003000NRG24060520230032331
|
06/05/2023
|
Manoj kumar
|
1744003WL002363
|
Manoj kumar
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-066-002/113
(HARWAH)
|
1744003000NRG24060520230032332
|
06/05/2023
|
DADAN
|
1744003WL002363
|
DADAN
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687887559
|
|
DADAN
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-066-002/113
(HARWAH)
|
1744003000NRG24060520230032333
|
06/05/2023
|
FUL BAI
|
1744003WL002363
|
FUL BAI
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687887559
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-066-002/117-B
(HARWAH)
|
1744003000NRG24060520230032334
|
06/05/2023
|
Sukhraniya
|
1744003WL002363
|
Sukhraniya
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687887559
|
|
Sukhraniya
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-066-002/138
(HARWAH)
|
1744003000NRG24060520230032336
|
06/05/2023
|
SHIVKUMAR
|
1744003WL002363
|
SHIVKUMAR
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687887559
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-066-002/138
(HARWAH)
|
1744003000NRG24060520230032337
|
06/05/2023
|
SUNITA
|
1744003WL002363
|
SUNITA
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51308
|
51308
|
|
|
|
|
|
|
|
|
82
|
BADWARA
|
MP-44-003-032-001/276-A
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032540
|
06/05/2023
|
RAMKRISHAN VISHWAKARMA
|
1744003032WL002373
|
RAMKRISHAN VISHWAKARMA
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAMKRISHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADWARA
|
MP-44-003-066-001/108-B
(HARWAH)
|
1744003000NRG24060520230032261
|
06/05/2023
|
Jugnu bai
|
1744003WL002363
|
Jugnu bai
|
00415
|
SBIN0003710
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
Jugnubai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-066-001/110-A
(HARWAH)
|
1744003000NRG24060520230032263
|
06/05/2023
|
KUSUM BAI
|
1744003WL002363
|
KUSUM BAI
|
00415
|
SBIN0003710
|
606
|
606
|
Processed
|
15/05/2023
|
|
687887559
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-066-001/119
(HARWAH)
|
1744003000NRG24060520230032267
|
06/05/2023
|
KAMLISHIYA BAI YADAV
|
1744003WL002363
|
KAMLISHIYA BAI YADAV
|
00415
|
SBIN0003710
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
KAMLISHIYABAIYADAV
|
INDIAN BANK(607105)
|
|
86
|
BADWARA
|
MP-44-003-066-001/129-A
(HARWAH)
|
1744003000NRG24060520230032276
|
06/05/2023
|
Prakash singh
|
1744003WL002363
|
Prakash singh
|
00415
|
SBIN0003710
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
Prakashsingh
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-066-001/169
(HARWAH)
|
1744003000NRG24060520230032298
|
06/05/2023
|
Radha bai gond
|
1744003WL002363
|
Radha bai gond
|
00415
|
SBIN0003710
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
Radhabaigond
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-066-001/170
(HARWAH)
|
1744003000NRG24060520230032300
|
06/05/2023
|
pinki bai yadav
|
1744003WL002363
|
pinki bai yadav
|
00415
|
SBIN0003710
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
pinkibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-066-001/72-A
(HARWAH)
|
1744003000NRG24060520230032323
|
06/05/2023
|
saroj
|
1744003WL002363
|
saroj
|
00415
|
SBIN0003710
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-066-001/72-A
(HARWAH)
|
1744003000NRG24060520230032322
|
06/05/2023
|
sugrim
|
1744003WL002363
|
sugrim
|
00415
|
SBIN0003710
|
808
|
808
|
Processed
|
15/05/2023
|
|
687887559
|
|
sugrim
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-066-002/138
(HARWAH)
|
1744003000NRG24060520230032338
|
06/05/2023
|
Dinesh
|
1744003WL002363
|
Dinesh
|
00415
|
SBIN0003710
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687887559
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8822
|
8822
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-032-001/133-A
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032524
|
06/05/2023
|
SANJU BAI YADAV
|
1744003032WL002373
|
SANJU BAI YADAV
|
00415
|
SBIN0007714
|
1337
|
1337
|
Processed
|
15/05/2023
|
|
687887559
|
|
SANJUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-032-001/163
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032527
|
06/05/2023
|
SEETA RAM
|
1744003032WL002373
|
SEETA RAM
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
15/05/2023
|
|
687887559
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-032-001/165
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032528
|
06/05/2023
|
MAIKU
|
1744003032WL002373
|
MAIKU
|
00415
|
SBIN0007714
|
1337
|
1337
|
Processed
|
15/05/2023
|
|
687887559
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-032-001/166
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032529
|
06/05/2023
|
RAMWATI BAI BHUMIYA
|
1744003032WL002373
|
RAMWATI BAI BHUMIYA
|
00415
|
SBIN0007714
|
1337
|
1337
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAMWATIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-032-001/170
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032532
|
06/05/2023
|
OMPRAKASH VISHWAKARMA
|
1744003032WL002373
|
OMPRAKASH VISHWAKARMA
|
00415
|
SBIN0007714
|
1337
|
1337
|
Processed
|
15/05/2023
|
|
687887559
|
|
OMPRAKASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-032-001/170
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032530
|
06/05/2023
|
RAMLAL
|
1744003032WL002373
|
RAMLAL
|
00415
|
SBIN0007714
|
1337
|
1337
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADWARA
|
MP-44-003-032-001/171
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032533
|
06/05/2023
|
RAJJU PRASAD
|
1744003032WL002373
|
RAJJU PRASAD
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAJJUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADWARA
|
MP-44-003-032-001/171
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032534
|
06/05/2023
|
RAJKUMARI vISHWAKARMA
|
1744003032WL002373
|
RAJKUMARI vISHWAKARMA
|
00415
|
SBIN0007714
|
955
|
955
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAJKUMARIvISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-032-001/183
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032535
|
06/05/2023
|
JUGUNTA YADAV
|
1744003032WL002373
|
JUGUNTA YADAV
|
00415
|
SBIN0007714
|
1337
|
1337
|
Processed
|
15/05/2023
|
|
687887559
|
|
JUGUNTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-032-001/233
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032536
|
06/05/2023
|
JAGESHWAR PRASAD
|
1744003032WL002373
|
JAGESHWAR PRASAD
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
687887559
|
|
JAGESHWARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADWARA
|
MP-44-003-032-001/233
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032537
|
06/05/2023
|
KAMLA BAI VISHWAKARMA
|
1744003032WL002373
|
KAMLA BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687887559
|
|
KAMLABAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-032-001/239-B
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032539
|
06/05/2023
|
suman vishwakarma
|
1744003032WL002373
|
suman vishwakarma
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687887559
|
|
sumanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-032-001/282-A
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032542
|
06/05/2023
|
phoolbai bhumiya
|
1744003032WL002373
|
phoolbai bhumiya
|
00415
|
SBIN0007714
|
955
|
955
|
Processed
|
15/05/2023
|
|
687887559
|
|
phoolbaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-032-001/317
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032544
|
06/05/2023
|
NANDI LAL
|
1744003032WL002373
|
NANDI LAL
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687887559
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-032-001/34
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032545
|
06/05/2023
|
RAMKALI
|
1744003032WL002373
|
RAMKALI
|
00415
|
SBIN0007714
|
1337
|
1337
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-032-001/34
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032546
|
06/05/2023
|
SANJOO LAL CHOUDHRY
|
1744003032WL002373
|
SANJOO LAL CHOUDHRY
|
00415
|
SBIN0007714
|
1337
|
1337
|
Processed
|
15/05/2023
|
|
687887559
|
|
SANJOOLALCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-032-001/498-C
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032547
|
06/05/2023
|
RAM CHRAN ADIWASI
|
1744003032WL002373
|
RAM CHRAN ADIWASI
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAMCHRANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-032-001/535
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032548
|
06/05/2023
|
TIRASIYA BAI
|
1744003032WL002373
|
TIRASIYA BAI
|
00415
|
SBIN0007714
|
1337
|
1337
|
Processed
|
15/05/2023
|
|
687887559
|
|
TIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-032-001/735-A
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032549
|
06/05/2023
|
DEVAKI VISHWAKARMA
|
1744003032WL002373
|
DEVAKI VISHWAKARMA
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687887559
|
|
DEVAKIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-032-001/90
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032550
|
06/05/2023
|
BATASIYA BAI BHUMIYA
|
1744003032WL002373
|
BATASIYA BAI BHUMIYA
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687887559
|
|
BATASIYABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-032-001/96
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032551
|
06/05/2023
|
SHEELA
|
1744003032WL002373
|
SHEELA
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687887559
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-050-001/131
(PIPARIYAKALA)
|
1744003050NRG24050520230028981
|
06/05/2023
|
keshar
|
1744003050WL002190
|
keshar
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-050-001/131
(PIPARIYAKALA)
|
1744003050NRG24050520230028980
|
06/05/2023
|
MUNSH KOL
|
1744003050WL002190
|
MUNSH KOL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
MUNSHKOL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-050-001/246
(PIPARIYAKALA)
|
1744003050NRG24050520230028982
|
06/05/2023
|
chotelal
|
1744003050WL002190
|
chotelal
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-050-001/246
(PIPARIYAKALA)
|
1744003050NRG24050520230028983
|
06/05/2023
|
SUMITRA BAI KOL
|
1744003050WL002190
|
SUMITRA BAI KOL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
SUMITRABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-050-001/283
(PIPARIYAKALA)
|
1744003050NRG24050520230028984
|
06/05/2023
|
shivlal
|
1744003050WL002190
|
shivlal
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-050-001/371
(PIPARIYAKALA)
|
1744003050NRG24050520230028985
|
06/05/2023
|
manoj
|
1744003050WL002190
|
manoj
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BADWARA
|
MP-44-003-050-001/406
(PIPARIYAKALA)
|
1744003050NRG24050520230028986
|
06/05/2023
|
MOHAN KOL
|
1744003050WL002190
|
MOHAN KOL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
MOHANKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-050-001/495
(PIPARIYAKALA)
|
1744003050NRG24050520230028987
|
06/05/2023
|
santosh
|
1744003050WL002190
|
santosh
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-050-001/509
(PIPARIYAKALA)
|
1744003050NRG24050520230028988
|
06/05/2023
|
RAJESH KUMAR SONKAR
|
1744003050WL002190
|
RAJESH KUMAR SONKAR
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAJESHKUMARSONKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-050-001/606
(PIPARIYAKALA)
|
1744003050NRG24050520230028989
|
06/05/2023
|
Anandi
|
1744003050WL002190
|
Anandi
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
Anandi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-050-001/879
(PIPARIYAKALA)
|
1744003050NRG24050520230028990
|
06/05/2023
|
dinesh
|
1744003050WL002190
|
dinesh
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-050-001/879
(PIPARIYAKALA)
|
1744003050NRG24050520230028991
|
06/05/2023
|
seema
|
1744003050WL002190
|
seema
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-050-001/879-A
(PIPARIYAKALA)
|
1744003050NRG24050520230028993
|
06/05/2023
|
VANDANA KOL
|
1744003050WL002190
|
VANDANA KOL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
VANDANAKOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-050-001/882
(PIPARIYAKALA)
|
1744003050NRG24050520230028994
|
06/05/2023
|
sopana
|
1744003050WL002190
|
sopana
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
sopana
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-050-001/884
(PIPARIYAKALA)
|
1744003050NRG24050520230028995
|
06/05/2023
|
premiya bai
|
1744003050WL002190
|
premiya bai
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-050-001/889
(PIPARIYAKALA)
|
1744003050NRG24050520230028996
|
06/05/2023
|
phool bai
|
1744003050WL002190
|
phool bai
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-050-001/905
(PIPARIYAKALA)
|
1744003050NRG24050520230028997
|
06/05/2023
|
diashiya bai kol
|
1744003050WL002190
|
diashiya bai kol
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
diashiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-050-001/934
(PIPARIYAKALA)
|
1744003050NRG24050520230028999
|
06/05/2023
|
geeta bai
|
1744003050WL002190
|
geeta bai
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-050-001/934
(PIPARIYAKALA)
|
1744003050NRG24050520230028998
|
06/05/2023
|
rajendra
|
1744003050WL002190
|
rajendra
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-050-001/935
(PIPARIYAKALA)
|
1744003050NRG24050520230029000
|
06/05/2023
|
sheela bai
|
1744003050WL002190
|
sheela bai
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687887559
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-053-001/133
(BASADI)
|
1744003000NRG24060520230032186
|
06/05/2023
|
KAMLA BAI CHOUDHARY
|
1744003WL002362
|
KAMLA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
KAMLABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-053-001/133
(BASADI)
|
1744003000NRG24060520230032185
|
06/05/2023
|
RAJU CHOUDHARY
|
1744003WL002362
|
RAJU CHOUDHARY
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAJUCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-053-001/15-A
(BASADI)
|
1744003000NRG24060520230032187
|
06/05/2023
|
TANKI BAI CHOUDHARY
|
1744003WL002362
|
TANKI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
15/05/2023
|
|
687887559
|
|
TANKIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-053-001/152-A
(BASADI)
|
1744003000NRG24060520230032188
|
06/05/2023
|
DEVENDRA GADARI
|
1744003WL002362
|
DEVENDRA GADARI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
DEVENDRAGADARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-053-001/191
(BASADI)
|
1744003000NRG24060520230032189
|
06/05/2023
|
BHOLA CHOUDHARY
|
1744003WL002362
|
BHOLA CHOUDHARY
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
BHOLACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
138
|
BADWARA
|
MP-44-003-053-001/191-C
(BASADI)
|
1744003000NRG24060520230032190
|
06/05/2023
|
VIMAL CHAUDHARY
|
1744003WL002362
|
VIMAL CHAUDHARY
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
VIMALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-053-001/194-A
(BASADI)
|
1744003000NRG24060520230032191
|
06/05/2023
|
subhadra bai choudhari
|
1744003WL002362
|
subhadra bai choudhari
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
15/05/2023
|
|
687887559
|
|
subhadrabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-053-001/220-A
(BASADI)
|
1744003000NRG24060520230032193
|
06/05/2023
|
SUMITRA BAI YADAV
|
1744003WL002362
|
SUMITRA BAI YADAV
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
SUMITRABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-053-001/233-A
(BASADI)
|
1744003000NRG24060520230032195
|
06/05/2023
|
chanda bai
|
1744003WL002362
|
chanda bai
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-053-001/233-A
(BASADI)
|
1744003000NRG24060520230032196
|
06/05/2023
|
sitapee chaudhari
|
1744003WL002362
|
sitapee chaudhari
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
sitapeechaudhari
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-053-001/236-B
(BASADI)
|
1744003000NRG24060520230032198
|
06/05/2023
|
membai choudhary
|
1744003WL002362
|
membai choudhary
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
membaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-053-001/236-B
(BASADI)
|
1744003000NRG24060520230032197
|
06/05/2023
|
omprakash
|
1744003WL002362
|
omprakash
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-053-001/284
(BASADI)
|
1744003000NRG24060520230032202
|
06/05/2023
|
UNJI BAI CHOUDHARY
|
1744003WL002362
|
UNJI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
UNJIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-053-001/305-A
(BASADI)
|
1744003000NRG24060520230032204
|
06/05/2023
|
savitri
|
1744003WL002362
|
savitri
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-053-001/326
(BASADI)
|
1744003000NRG24060520230032207
|
06/05/2023
|
PHOOL BAI YADAV
|
1744003WL002362
|
PHOOL BAI YADAV
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
PHOOLBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-053-001/326
(BASADI)
|
1744003000NRG24060520230032208
|
06/05/2023
|
SEEMA BAI
|
1744003WL002362
|
SEEMA BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-053-001/361
(BASADI)
|
1744003000NRG24060520230032212
|
06/05/2023
|
hori lala
|
1744003WL002362
|
hori lala
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
horilala
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-053-001/361-A
(BASADI)
|
1744003000NRG24060520230032213
|
06/05/2023
|
KUSUM BAI
|
1744003WL002362
|
KUSUM BAI
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-053-001/376-B
(BASADI)
|
1744003000NRG24060520230032214
|
06/05/2023
|
kheti lal
|
1744003WL002362
|
kheti lal
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
khetilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-053-001/389-A
(BASADI)
|
1744003000NRG24060520230032216
|
06/05/2023
|
NILU BAI SHRIWAS
|
1744003WL002362
|
NILU BAI SHRIWAS
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
NILUBAISHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-053-001/405-A
(BASADI)
|
1744003000NRG24060520230032217
|
06/05/2023
|
modan patel
|
1744003WL002362
|
modan patel
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
modanpatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-053-001/405-A
(BASADI)
|
1744003000NRG24060520230032218
|
06/05/2023
|
SHIVKALA PATEL
|
1744003WL002362
|
SHIVKALA PATEL
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
15/05/2023
|
|
687887559
|
|
SHIVKALAPATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-053-001/407-A
(BASADI)
|
1744003000NRG24060520230032219
|
06/05/2023
|
dashrath presad
|
1744003WL002362
|
dashrath presad
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
dashrathpresad
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-053-001/414-C
(BASADI)
|
1744003000NRG24060520230032222
|
06/05/2023
|
PRAGATI BAI PAL
|
1744003WL002362
|
PRAGATI BAI PAL
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
PRAGATIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-053-001/431-A
(BASADI)
|
1744003000NRG24060520230032227
|
06/05/2023
|
gulab bai patel
|
1744003WL002362
|
gulab bai patel
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
gulabbaipatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-053-001/441
(BASADI)
|
1744003000NRG24060520230032229
|
06/05/2023
|
lotan singh
|
1744003WL002362
|
lotan singh
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
15/05/2023
|
|
687887559
|
|
lotansingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-053-001/441-A
(BASADI)
|
1744003000NRG24060520230032230
|
06/05/2023
|
RAVI KUMAR SINGH RATHORE
|
1744003WL002362
|
RAVI KUMAR SINGH RATHORE
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAVIKUMARSINGHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-053-001/442-A
(BASADI)
|
1744003000NRG24060520230032232
|
06/05/2023
|
lalita bai patel
|
1744003WL002362
|
lalita bai patel
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
lalitabaipatel
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-053-001/447-A
(BASADI)
|
1744003000NRG24060520230032234
|
06/05/2023
|
RAJKUMARI PATEL
|
1744003WL002362
|
RAJKUMARI PATEL
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAJKUMARIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BADWARA
|
MP-44-003-053-001/486-A
(BASADI)
|
1744003000NRG24060520230032237
|
06/05/2023
|
KAMLESH BAI RATHOUR
|
1744003WL002362
|
KAMLESH BAI RATHOUR
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
KAMLESHBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-053-001/49
(BASADI)
|
1744003000NRG24060520230032239
|
06/05/2023
|
GUDDI BAI CHOUDHARY
|
1744003WL002362
|
GUDDI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
GUDDIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-053-001/49
(BASADI)
|
1744003000NRG24060520230032238
|
06/05/2023
|
surendra kumar
|
1744003WL002362
|
surendra kumar
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
15/05/2023
|
|
687887559
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-053-001/5
(BASADI)
|
1744003000NRG24060520230032240
|
06/05/2023
|
chanda bai
|
1744003WL002362
|
chanda bai
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-053-001/527
(BASADI)
|
1744003000NRG24060520230032242
|
06/05/2023
|
ANJO BAI PAL
|
1744003WL002362
|
ANJO BAI PAL
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
ANJOBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-053-001/527
(BASADI)
|
1744003000NRG24060520230032241
|
06/05/2023
|
rajesh kumar pal
|
1744003WL002362
|
rajesh kumar pal
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
rajeshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-053-001/538-A
(BASADI)
|
1744003000NRG24060520230032245
|
06/05/2023
|
MEM BAI PATEL
|
1744003WL002362
|
MEM BAI PATEL
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
MEMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-053-001/538-A
(BASADI)
|
1744003000NRG24060520230032246
|
06/05/2023
|
vijendra
|
1744003WL002362
|
vijendra
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-053-001/543-B
(BASADI)
|
1744003000NRG24060520230032249
|
06/05/2023
|
Gaya prasad patel
|
1744003WL002362
|
Gaya prasad patel
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
Gayaprasadpatel
|
INDIAN BANK(607105)
|
|
171
|
BADWARA
|
MP-44-003-053-001/552
(BASADI)
|
1744003000NRG24060520230032250
|
06/05/2023
|
usha
|
1744003WL002362
|
usha
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-053-001/57-A
(BASADI)
|
1744003000NRG24060520230032251
|
06/05/2023
|
rampal kewat
|
1744003WL002362
|
rampal kewat
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
rampalkewat
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-053-001/67-A
(BASADI)
|
1744003000NRG24060520230032252
|
06/05/2023
|
Vidya bai yadav
|
1744003WL002362
|
Vidya bai yadav
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
15/05/2023
|
|
687887559
|
|
Vidyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-053-001/93
(BASADI)
|
1744003000NRG24060520230032253
|
06/05/2023
|
PHOOL BAI
|
1744003WL002362
|
PHOOL BAI
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
15/05/2023
|
|
687887559
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91740
|
91740
|
|
|
|
|
|
|
|
|
175
|
BADWARA
|
MP-44-003-059-001/95
(BLAYAT KHURD)
|
1744003059NRG24050520230028616
|
06/05/2023
|
NEERAJ GIRI
|
1744003059WL002177
|
NEERAJ GIRI
|
00415
|
SBIN0007715
|
2702
|
2702
|
Processed
|
15/05/2023
|
|
687887559
|
|
NEERAJGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
176
|
BADWARA
|
MP-44-003-053-001/115-A
(BASADI)
|
1744003000NRG24060520230032183
|
06/05/2023
|
RAJENDR
|
1744003WL002362
|
RAJENDR
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-053-001/346
(BASADI)
|
1744003000NRG24060520230032210
|
06/05/2023
|
madhuri
|
1744003WL002362
|
madhuri
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-053-001/346
(BASADI)
|
1744003000NRG24060520230032209
|
06/05/2023
|
ram lal
|
1744003WL002362
|
ram lal
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-053-001/389-A
(BASADI)
|
1744003000NRG24060520230032215
|
06/05/2023
|
CHHANGE LAL SHREEVASH
|
1744003WL002362
|
CHHANGE LAL SHREEVASH
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
CHHANGELALSHREEVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BADWARA
|
MP-44-003-053-001/44-A
(BASADI)
|
1744003000NRG24060520230032228
|
06/05/2023
|
DINESH
|
1744003WL002362
|
DINESH
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
181
|
BADWARA
|
MP-44-003-032-001/312-A
(KUTHIYAMAHGWA)
|
1744003032NRG24060520230032543
|
06/05/2023
|
URMILA BHUMIYA
|
1744003032WL002373
|
URMILA BHUMIYA
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
16/05/2023
|
|
687887559
|
|
URMILABHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADWARA
|
MP-44-003-053-001/208-A
(BASADI)
|
1744003000NRG24060520230032192
|
06/05/2023
|
SHEEKH GULAM
|
1744003WL002362
|
SHEEKH GULAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2023
|
|
687887559
|
|
SHEEKHGULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BADWARA
|
MP-44-003-053-001/414-B
(BASADI)
|
1744003000NRG24060520230032221
|
06/05/2023
|
Laxmi Bai pal
|
1744003WL002362
|
Laxmi Bai pal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
LaxmiBaipal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-053-001/430
(BASADI)
|
1744003000NRG24060520230032223
|
06/05/2023
|
Madhav das bairagi
|
1744003WL002362
|
Madhav das bairagi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
Madhavdasbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4184
|
4184
|
|
|
|
|
|
|
|
|
185
|
BADWARA
|
MP-44-003-059-001/193
(BLAYAT KHURD)
|
1744003059NRG24050520230028613
|
06/05/2023
|
upendra singh
|
1744003059WL002177
|
upendra singh
|
00697
|
BKID0MG1221
|
2702
|
2702
|
Processed
|
15/05/2023
|
|
687887559
|
|
upendrasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-059-001/198
(BLAYAT KHURD)
|
1744003059NRG24050520230028614
|
06/05/2023
|
sumera
|
1744003059WL002177
|
sumera
|
00697
|
BKID0MG1221
|
2702
|
2702
|
Processed
|
15/05/2023
|
|
687887559
|
|
sumera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BADWARA
|
MP-44-003-059-001/212
(BLAYAT KHURD)
|
1744003059NRG24050520230028615
|
06/05/2023
|
rajesh singh
|
1744003059WL002177
|
rajesh singh
|
00697
|
BKID0MG1221
|
2702
|
2702
|
Processed
|
15/05/2023
|
|
687887559
|
|
rajeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
188
|
BADWARA
|
MP-44-003-053-001/312
(BASADI)
|
1744003000NRG24060520230032205
|
06/05/2023
|
Bhookhan
|
1744003WL002362
|
Bhookhan
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
Bhookhan
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADWARA
|
MP-44-003-053-001/431-A
(BASADI)
|
1744003000NRG24060520230032226
|
06/05/2023
|
Heera Lal Patel
|
1744003WL002362
|
Heera Lal Patel
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
HeeraLalPatel
|
BANK OF BARODA(606985)
|
|
190
|
BADWARA
|
MP-44-003-053-001/454-A
(BASADI)
|
1744003000NRG24060520230032235
|
06/05/2023
|
neeraj kumar dahiya
|
1744003WL002362
|
neeraj kumar dahiya
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687887559
|
|
neerajkumardahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
191
|
BADWARA
|
MP-44-003-053-001/302
(BASADI)
|
1744003000NRG24060520230032203
|
06/05/2023
|
AMEERE LAL CHOUDHARY
|
1744003WL002362
|
AMEERE LAL CHOUDHARY
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2023
|
|
687887559
|
|
AMEERELALCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADWARA
|
MP-44-003-053-001/538-B
(BASADI)
|
1744003000NRG24060520230032247
|
06/05/2023
|
Devendra kumar patel
|
1744003WL002362
|
Devendra kumar patel
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687887559
|
|
Devendrakumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193450
|
193450
|
|
|
|
|
|
|
|