|
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-44-003-022-001/221
(PANSOKHAR)
|
1744003022NRG24190420230004184
|
24/04/2023
|
SHRAWAN KUMAR KACHHI
|
1744003022WL000362
|
SHRAWAN KUMAR KACHHI
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
12/05/2023
|
|
645473089
|
|
SHRAWANKUMARKACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-009-001/13-A
(BANAGOW)
|
1744003000NRG24240420230009144
|
24/04/2023
|
Rajjan Singh
|
1744003WL000860
|
Rajjan Singh
|
00089
|
CBIN0281974
|
221
|
221
|
Processed
|
12/05/2023
|
|
645473089
|
|
RajjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-009-002/3-A
(BANAGOW)
|
1744003000NRG24240420230009145
|
24/04/2023
|
keshar bai
|
1744003WL000860
|
keshar bai
|
00089
|
CBIN0281974
|
221
|
221
|
Processed
|
12/05/2023
|
|
645473089
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-010-001/115
(NANHWARA)
|
1744003010NRG24240420230009138
|
24/04/2023
|
kalyan
|
1744003010WL000859
|
kalyan
|
00089
|
CBIN0281974
|
100
|
100
|
Processed
|
12/05/2023
|
|
645473089
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-010-001/305
(NANHWARA)
|
1744003010NRG24240420230009139
|
24/04/2023
|
Rajkumari
|
1744003010WL000859
|
Rajkumari
|
00089
|
CBIN0281974
|
100
|
100
|
Processed
|
12/05/2023
|
|
645473089
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-010-002/11-A
(NANHWARA)
|
1744003010NRG24240420230009140
|
24/04/2023
|
CHOTE LAL
|
1744003010WL000859
|
CHOTE LAL
|
00089
|
CBIN0281974
|
100
|
100
|
Processed
|
12/05/2023
|
|
645473089
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-010-002/3-A
(NANHWARA)
|
1744003010NRG24240420230009141
|
24/04/2023
|
YOGENDRA SINGH GOND
|
1744003010WL000859
|
YOGENDRA SINGH GOND
|
00089
|
CBIN0281974
|
100
|
100
|
Processed
|
12/05/2023
|
|
645473089
|
|
YOGENDRASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-010-002/58
(NANHWARA)
|
1744003010NRG24240420230009142
|
24/04/2023
|
mangi bai
|
1744003010WL000859
|
mangi bai
|
00089
|
CBIN0281974
|
100
|
100
|
Processed
|
12/05/2023
|
|
645473089
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-010-002/89-C
(NANHWARA)
|
1744003010NRG24240420230009143
|
24/04/2023
|
satto bai
|
1744003010WL000859
|
satto bai
|
00089
|
CBIN0281974
|
100
|
100
|
Processed
|
12/05/2023
|
|
645473089
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-011-003/139
(BACHARWARA)
|
1744003011NRG24240420230008957
|
24/04/2023
|
RINKI KOL
|
1744003011WL000836
|
RINKI KOL
|
00089
|
CBIN0281974
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
RINKIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADWARA
|
MP-44-003-011-003/87
(BACHARWARA)
|
1744003011NRG24240420230008960
|
24/04/2023
|
KODU LAL YADAV
|
1744003011WL000836
|
KODU LAL YADAV
|
00089
|
CBIN0281974
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
KODULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-011-004/41
(BACHARWARA)
|
1744003011NRG24240420230008964
|
24/04/2023
|
UMA BAI YADAV
|
1744003011WL000836
|
UMA BAI YADAV
|
00089
|
CBIN0281974
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
UMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-011-004/5
(BACHARWARA)
|
1744003011NRG24240420230008965
|
24/04/2023
|
RAMPRATAP YADAV
|
1744003011WL000836
|
RAMPRATAP YADAV
|
00089
|
CBIN0281974
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
RAMPRATAPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-013-001/261
(LAKHANKHEDA)
|
1744003000NRG24240420230009149
|
24/04/2023
|
usha kewat
|
1744003WL000862
|
usha kewat
|
00089
|
CBIN0281974
|
788
|
788
|
Processed
|
12/05/2023
|
|
645473089
|
|
ushakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-013-003/35
(LAKHANKHEDA)
|
1744003000NRG24240420230009157
|
24/04/2023
|
Maya bai
|
1744003WL000862
|
Maya bai
|
00089
|
CBIN0281974
|
788
|
788
|
Processed
|
12/05/2023
|
|
645473089
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-013-003/351-A
(LAKHANKHEDA)
|
1744003000NRG24240420230009158
|
24/04/2023
|
VANSHLOCHAN DEVI
|
1744003WL000862
|
VANSHLOCHAN DEVI
|
00089
|
CBIN0281974
|
788
|
788
|
Processed
|
12/05/2023
|
|
645473089
|
|
VANSHLOCHANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-013-003/355
(LAKHANKHEDA)
|
1744003000NRG24240420230009159
|
24/04/2023
|
indrajeet
|
1744003WL000862
|
indrajeet
|
00089
|
CBIN0281974
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
indrajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-013-003/47-A
(LAKHANKHEDA)
|
1744003000NRG24240420230009161
|
24/04/2023
|
Uma
|
1744003WL000862
|
Uma
|
00089
|
CBIN0281974
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-013-003/47-C
(LAKHANKHEDA)
|
1744003000NRG24240420230009162
|
24/04/2023
|
NIGHT SINGH
|
1744003WL000862
|
NIGHT SINGH
|
00089
|
CBIN0281974
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
NIGHTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-013-003/71
(LAKHANKHEDA)
|
1744003000NRG24240420230009171
|
24/04/2023
|
VIVEK SINGH GOND
|
1744003WL000862
|
VIVEK SINGH GOND
|
00089
|
CBIN0281974
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
VIVEKSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-013-003/83-C
(LAKHANKHEDA)
|
1744003000NRG24240420230009176
|
24/04/2023
|
NIRANJAN PRASAD VISHWAKARMA
|
1744003WL000862
|
NIRANJAN PRASAD VISHWAKARMA
|
00089
|
CBIN0281974
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
NIRANJANPRASADVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-029-001/104
(KUMAHARWARA)
|
1744003000NRG24240420230009118
|
24/04/2023
|
Bhagvind Rajak
|
1744003WL000857
|
Bhagvind Rajak
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
BhagvindRajak
|
BANK OF BARODA(606985)
|
|
23
|
BADWARA
|
MP-44-003-029-001/191-A
(KUMAHARWARA)
|
1744003000NRG24240420230009120
|
24/04/2023
|
RAMRATI BAI KOL
|
1744003WL000857
|
RAMRATI BAI KOL
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
RAMRATIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-029-001/274
(KUMAHARWARA)
|
1744003000NRG24240420230009123
|
24/04/2023
|
URMILA BAI SAHU
|
1744003WL000857
|
URMILA BAI SAHU
|
00089
|
CBIN0281974
|
360
|
360
|
Rejected
|
12/05/2023
|
|
645473089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BADWARA
|
MP-44-003-029-001/326
(KUMAHARWARA)
|
1744003000NRG24240420230009124
|
24/04/2023
|
SAMUDRI BAI
|
1744003WL000857
|
SAMUDRI BAI
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
SAMUDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-029-001/99
(KUMAHARWARA)
|
1744003000NRG24240420230009131
|
24/04/2023
|
MAHENDRA PATEL
|
1744003WL000857
|
MAHENDRA PATEL
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
MAHENDRAPATEL
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-057-001/225-A
(BARCHEKA)
|
1744003057NRG24240420230008989
|
24/04/2023
|
SARSWATI BARMAN
|
1744003057WL000837
|
SARSWATI BARMAN
|
00089
|
CBIN0281974
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
SARSWATIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-058-001/55-C
(BANDRI)
|
1744003058NRG24230420230008172
|
24/04/2023
|
LAL JI
|
1744003058WL000775
|
LAL JI
|
00089
|
CBIN0281974
|
150
|
150
|
Processed
|
12/05/2023
|
|
645473089
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11446
|
11446
|
|
|
|
|
|
|
|
|
29
|
BADWARA
|
MP-44-003-002-001/48
(NANWARAKALA)
|
1744003000NRG24230420230008697
|
24/04/2023
|
REKHA BAI
|
1744003WL000817
|
REKHA BAI
|
00089
|
CBIN0282237
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-002-001/48-A
(NANWARAKALA)
|
1744003000NRG24230420230008698
|
24/04/2023
|
USHA BAI BARMAN
|
1744003WL000817
|
USHA BAI BARMAN
|
00089
|
CBIN0282237
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
USHABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-002-001/53
(NANWARAKALA)
|
1744003000NRG24230420230008699
|
24/04/2023
|
Suhadrabai Dahiya
|
1744003WL000817
|
Suhadrabai Dahiya
|
00089
|
CBIN0282237
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
SuhadrabaiDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-002-001/73
(NANWARAKALA)
|
1744003000NRG24230420230008700
|
24/04/2023
|
KALLOO
|
1744003WL000817
|
KALLOO
|
00089
|
CBIN0282237
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
KALLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-002-001/88
(NANWARAKALA)
|
1744003000NRG24230420230008702
|
24/04/2023
|
buiya
|
1744003WL000817
|
buiya
|
00089
|
CBIN0282237
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
buiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-002-001/88
(NANWARAKALA)
|
1744003000NRG24230420230008701
|
24/04/2023
|
RAMSAHAY
|
1744003WL000817
|
RAMSAHAY
|
00089
|
CBIN0282237
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-057-001/102
(BARCHEKA)
|
1744003057NRG24240420230008970
|
24/04/2023
|
munni bai rajak
|
1744003057WL000837
|
munni bai rajak
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
munnibairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-057-001/109-A
(BARCHEKA)
|
1744003057NRG24240420230008971
|
24/04/2023
|
bhura
|
1744003057WL000837
|
bhura
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-057-001/11
(BARCHEKA)
|
1744003057NRG24240420230008973
|
24/04/2023
|
MIRTI BAI
|
1744003057WL000837
|
MIRTI BAI
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
MIRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-057-001/113-C
(BARCHEKA)
|
1744003057NRG24240420230008974
|
24/04/2023
|
LAXMI BAI
|
1744003057WL000837
|
LAXMI BAI
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-057-001/115
(BARCHEKA)
|
1744003057NRG24240420230008976
|
24/04/2023
|
MUNNI BAI CHAUDHRI
|
1744003057WL000837
|
MUNNI BAI CHAUDHRI
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
MUNNIBAICHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-057-001/115
(BARCHEKA)
|
1744003057NRG24240420230008975
|
24/04/2023
|
semali munni
|
1744003057WL000837
|
semali munni
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
semalimunni
|
BANK OF INDIA(508505)
|
|
41
|
BADWARA
|
MP-44-003-057-001/143
(BARCHEKA)
|
1744003057NRG24240420230008977
|
24/04/2023
|
kamlesh kumar
|
1744003057WL000837
|
kamlesh kumar
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
12/05/2023
|
|
645473089
|
|
kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-057-001/143
(BARCHEKA)
|
1744003057NRG24240420230008978
|
24/04/2023
|
rekha bai
|
1744003057WL000837
|
rekha bai
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-057-001/148-A
(BARCHEKA)
|
1744003057NRG24240420230008979
|
24/04/2023
|
SHASHI BAI CHAUDHARI
|
1744003057WL000837
|
SHASHI BAI CHAUDHARI
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
SHASHIBAICHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-057-001/167
(BARCHEKA)
|
1744003057NRG24240420230008980
|
24/04/2023
|
sugharae
|
1744003057WL000837
|
sugharae
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
sugharae
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-057-001/167-A
(BARCHEKA)
|
1744003057NRG24240420230008981
|
24/04/2023
|
RAJNI BAI
|
1744003057WL000837
|
RAJNI BAI
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-057-001/202
(BARCHEKA)
|
1744003057NRG24240420230008982
|
24/04/2023
|
khemchand
|
1744003057WL000837
|
khemchand
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-057-001/208-B
(BARCHEKA)
|
1744003057NRG24240420230008983
|
24/04/2023
|
lalta bai
|
1744003057WL000837
|
lalta bai
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-057-001/210-B
(BARCHEKA)
|
1744003057NRG24240420230008984
|
24/04/2023
|
shushila
|
1744003057WL000837
|
shushila
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-057-001/213
(BARCHEKA)
|
1744003057NRG24240420230008986
|
24/04/2023
|
MULUKIYA BAI CHAUHARY
|
1744003057WL000837
|
MULUKIYA BAI CHAUHARY
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
MULUKIYABAICHAUHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-057-001/213-A
(BARCHEKA)
|
1744003057NRG24240420230008987
|
24/04/2023
|
GEDA BAI CHODHARY
|
1744003057WL000837
|
GEDA BAI CHODHARY
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
GEDABAICHODHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-057-001/224-B
(BARCHEKA)
|
1744003057NRG24240420230008988
|
24/04/2023
|
lashmi bai chudhry
|
1744003057WL000837
|
lashmi bai chudhry
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
lashmibaichudhry
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-057-001/233-A
(BARCHEKA)
|
1744003057NRG24240420230008990
|
24/04/2023
|
CHEINA BAI
|
1744003057WL000837
|
CHEINA BAI
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
CHEINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-057-001/245
(BARCHEKA)
|
1744003057NRG24240420230008991
|
24/04/2023
|
yasoda
|
1744003057WL000837
|
yasoda
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
12/05/2023
|
|
645473089
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-057-001/25
(BARCHEKA)
|
1744003057NRG24240420230008992
|
24/04/2023
|
shakuntla
|
1744003057WL000837
|
shakuntla
|
00089
|
CBIN0282237
|
380
|
380
|
Rejected
|
12/05/2023
|
|
645473089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BADWARA
|
MP-44-003-057-001/251
(BARCHEKA)
|
1744003057NRG24240420230008993
|
24/04/2023
|
SHYAM BAI CHOUDHARY
|
1744003057WL000837
|
SHYAM BAI CHOUDHARY
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
SHYAMBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-057-001/273-A
(BARCHEKA)
|
1744003057NRG24240420230008995
|
24/04/2023
|
MULIYA BAI
|
1744003057WL000837
|
MULIYA BAI
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-057-001/273-A
(BARCHEKA)
|
1744003057NRG24240420230008994
|
24/04/2023
|
sabholi patel
|
1744003057WL000837
|
sabholi patel
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
sabholipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-057-001/324-A
(BARCHEKA)
|
1744003057NRG24240420230008996
|
24/04/2023
|
tijaniya bai chudri
|
1744003057WL000837
|
tijaniya bai chudri
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
tijaniyabaichudri
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-057-001/37
(BARCHEKA)
|
1744003057NRG24240420230008998
|
24/04/2023
|
siya
|
1744003057WL000837
|
siya
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-057-001/372
(BARCHEKA)
|
1744003057NRG24240420230009000
|
24/04/2023
|
rekhabai
|
1744003057WL000837
|
rekhabai
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-057-001/54
(BARCHEKA)
|
1744003057NRG24240420230009001
|
24/04/2023
|
GUDDI BAI KOL
|
1744003057WL000837
|
GUDDI BAI KOL
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-057-001/83
(BARCHEKA)
|
1744003057NRG24240420230009002
|
24/04/2023
|
sunita
|
1744003057WL000837
|
sunita
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
63
|
BADWARA
|
MP-44-003-029-001/274
(KUMAHARWARA)
|
1744003000NRG24240420230009122
|
24/04/2023
|
SURESH KUMAR SAHU
|
1744003WL000857
|
SURESH KUMAR SAHU
|
00089
|
CBIN0282602
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
SURESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-033-001/177
(BUJBUJA)
|
1744003033NRG24230420230008733
|
24/04/2023
|
RITA BAI CHOUDHARI
|
1744003033WL000820
|
RITA BAI CHOUDHARI
|
00089
|
CBIN0282602
|
2170
|
2170
|
Processed
|
12/05/2023
|
|
645473089
|
|
RITABAICHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BADWARA
|
MP-44-003-033-001/387-A
(BUJBUJA)
|
1744003033NRG24230420230008740
|
24/04/2023
|
AMRATLAL LOHAR
|
1744003033WL000820
|
AMRATLAL LOHAR
|
00089
|
CBIN0282602
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645473089
|
|
AMRATLALLOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-033-001/94-A
(BUJBUJA)
|
1744003033NRG24230420230008750
|
24/04/2023
|
Saroj Kumaree
|
1744003033WL000820
|
Saroj Kumaree
|
00089
|
CBIN0282602
|
2450
|
2450
|
Processed
|
12/05/2023
|
|
645473089
|
|
SarojKumaree
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-035-002/146-C
(BANGAWA)
|
1744003000NRG24240420230009146
|
24/04/2023
|
SHANTI BAI
|
1744003WL000861
|
SHANTI BAI
|
00089
|
CBIN0282602
|
884
|
884
|
Processed
|
12/05/2023
|
|
645473089
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-035-002/250
(BANGAWA)
|
1744003000NRG24240420230009148
|
24/04/2023
|
MUNNI BAI
|
1744003WL000861
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645473089
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-038-001/216-C
(KARODI KHURD)
|
1744003038NRG24240420230009189
|
24/04/2023
|
RAJNI BARMAN
|
1744003038WL000864
|
RAJNI BARMAN
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
12/05/2023
|
|
645473089
|
|
RAJNIBARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BADWARA
|
MP-44-003-038-001/347
(KARODI KHURD)
|
1744003038NRG24240420230009190
|
24/04/2023
|
shakuntla
|
1744003038WL000864
|
shakuntla
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
12/05/2023
|
|
645473089
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-038-001/651
(KARODI KHURD)
|
1744003038NRG24240420230009195
|
24/04/2023
|
RAMSUJAN JAISWAL
|
1744003038WL000864
|
RAMSUJAN JAISWAL
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
12/05/2023
|
|
645473089
|
|
RAMSUJANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12263
|
12263
|
|
|
|
|
|
|
|
|
72
|
BADWARA
|
MP-44-003-049-001/471-A
(KARELA)
|
1744003049NRG24240420230008778
|
24/04/2023
|
beby bai
|
1744003049WL000824
|
beby bai
|
00176
|
IDIB000K705
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
645473089
|
|
bebybai
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-049-001/471-A
(KARELA)
|
1744003049NRG24240420230008777
|
24/04/2023
|
jagan choudhary
|
1744003049WL000824
|
jagan choudhary
|
00176
|
IDIB000K705
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
645473089
|
|
jaganchoudhary
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-049-001/572
(KARELA)
|
1744003049NRG24240420230008780
|
24/04/2023
|
ram bai
|
1744003049WL000825
|
ram bai
|
00176
|
IDIB000K705
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
645473089
|
|
rambai
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-049-001/6-A
(KARELA)
|
1744003049NRG24240420230008781
|
24/04/2023
|
VEER BHARTI DWEVETI
|
1744003049WL000825
|
VEER BHARTI DWEVETI
|
00176
|
IDIB000K705
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
645473089
|
|
VEERBHARTIDWEVETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
76
|
BADWARA
|
MP-44-003-033-001/205-A
(BUJBUJA)
|
1744003033NRG24230420230008735
|
24/04/2023
|
MO KHALEEL
|
1744003033WL000820
|
MO KHALEEL
|
00415
|
SBIN0003710
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645473089
|
|
MOKHALEEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-033-001/4-B
(BUJBUJA)
|
1744003033NRG24230420230008741
|
24/04/2023
|
MUNNI BAI CHOUDHARY
|
1744003033WL000820
|
MUNNI BAI CHOUDHARY
|
00415
|
SBIN0003710
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645473089
|
|
MUNNIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-033-001/55-C
(BUJBUJA)
|
1744003033NRG24230420230008743
|
24/04/2023
|
KRISHNA PAATEL
|
1744003033WL000820
|
KRISHNA PAATEL
|
00415
|
SBIN0003710
|
1960
|
1960
|
Processed
|
12/05/2023
|
|
645473089
|
|
KRISHNAPAATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-033-001/89
(BUJBUJA)
|
1744003033NRG24230420230008747
|
24/04/2023
|
SHIV PRASAD KOL
|
1744003033WL000820
|
SHIV PRASAD KOL
|
00415
|
SBIN0003710
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
645473089
|
|
SHIVPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-033-001/91-B
(BUJBUJA)
|
1744003033NRG24230420230008748
|
24/04/2023
|
NEETU CHAUDHARY
|
1744003033WL000820
|
NEETU CHAUDHARY
|
00415
|
SBIN0003710
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645473089
|
|
NEETUCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-033-001/92-B
(BUJBUJA)
|
1744003033NRG24230420230008749
|
24/04/2023
|
SUMITRA CHOUDHARI
|
1744003033WL000820
|
SUMITRA CHOUDHARI
|
00415
|
SBIN0003710
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645473089
|
|
SUMITRACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-038-001/386-A
(KARODI KHURD)
|
1744003038NRG24240420230009191
|
24/04/2023
|
anusuiya bai yadav
|
1744003038WL000864
|
anusuiya bai yadav
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
12/05/2023
|
|
645473089
|
|
anusuiyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-038-001/387-A
(KARODI KHURD)
|
1744003038NRG24240420230009192
|
24/04/2023
|
munnayadav
|
1744003038WL000864
|
munnayadav
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
12/05/2023
|
|
645473089
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-038-001/495-C
(KARODI KHURD)
|
1744003038NRG24240420230009193
|
24/04/2023
|
MAMTA
|
1744003038WL000864
|
MAMTA
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
12/05/2023
|
|
645473089
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-049-001/572
(KARELA)
|
1744003049NRG24240420230008779
|
24/04/2023
|
RAJESH
|
1744003049WL000824
|
RAJESH
|
00415
|
SBIN0003710
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
645473089
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
86
|
BADWARA
|
MP-44-003-029-001/243
(KUMAHARWARA)
|
1744003000NRG24240420230009121
|
24/04/2023
|
ramesh kori
|
1744003WL000857
|
ramesh kori
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
rameshkori
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-029-001/333
(KUMAHARWARA)
|
1744003000NRG24240420230009125
|
24/04/2023
|
mohit
|
1744003WL000857
|
mohit
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-029-001/333-A
(KUMAHARWARA)
|
1744003000NRG24240420230009126
|
24/04/2023
|
VASUDEV PATEL
|
1744003WL000857
|
VASUDEV PATEL
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
VASUDEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-029-001/348
(KUMAHARWARA)
|
1744003000NRG24240420230009127
|
24/04/2023
|
chinji
|
1744003WL000857
|
chinji
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
chinji
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-029-001/348
(KUMAHARWARA)
|
1744003000NRG24240420230009128
|
24/04/2023
|
Sushma suryawanshi
|
1744003WL000857
|
Sushma suryawanshi
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
Sushmasuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-029-001/57
(KUMAHARWARA)
|
1744003000NRG24240420230009129
|
24/04/2023
|
pyare lal kol
|
1744003WL000857
|
pyare lal kol
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
pyarelalkol
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-029-001/77
(KUMAHARWARA)
|
1744003000NRG24240420230009130
|
24/04/2023
|
RAMPHAL
|
1744003WL000857
|
RAMPHAL
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
93
|
BADWARA
|
MP-44-003-011-003/104
(BACHARWARA)
|
1744003011NRG24240420230008955
|
24/04/2023
|
suman bai
|
1744003011WL000836
|
suman bai
|
00415
|
SBIN0007715
|
195
|
195
|
Processed
|
12/05/2023
|
|
645473089
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-011-004/36-A
(BACHARWARA)
|
1744003011NRG24240420230008963
|
24/04/2023
|
saritabai
|
1744003011WL000836
|
saritabai
|
00415
|
SBIN0007715
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-011-004/58
(BACHARWARA)
|
1744003011NRG24240420230008968
|
24/04/2023
|
betibai
|
1744003011WL000836
|
betibai
|
00415
|
SBIN0007715
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-013-001/92
(LAKHANKHEDA)
|
1744003000NRG24240420230009150
|
24/04/2023
|
gheeshal
|
1744003WL000862
|
gheeshal
|
00415
|
SBIN0007715
|
788
|
788
|
Processed
|
12/05/2023
|
|
645473089
|
|
gheeshal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-013-002/145-B
(LAKHANKHEDA)
|
1744003000NRG24240420230009151
|
24/04/2023
|
SUSHEEL
|
1744003WL000862
|
SUSHEEL
|
00415
|
SBIN0007715
|
788
|
788
|
Processed
|
12/05/2023
|
|
645473089
|
|
SUSHEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
98
|
BADWARA
|
MP-44-003-013-003/14
(LAKHANKHEDA)
|
1744003000NRG24240420230009152
|
24/04/2023
|
BUNDA BAI
|
1744003WL000862
|
BUNDA BAI
|
00415
|
SBIN0007715
|
788
|
788
|
Processed
|
12/05/2023
|
|
645473089
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-013-003/14-A
(LAKHANKHEDA)
|
1744003000NRG24240420230009153
|
24/04/2023
|
Gudiya bai
|
1744003WL000862
|
Gudiya bai
|
00415
|
SBIN0007715
|
788
|
788
|
Processed
|
12/05/2023
|
|
645473089
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-013-003/22
(LAKHANKHEDA)
|
1744003000NRG24240420230009154
|
24/04/2023
|
VIPIN KUMAR
|
1744003WL000862
|
VIPIN KUMAR
|
00415
|
SBIN0007715
|
788
|
788
|
Processed
|
12/05/2023
|
|
645473089
|
|
VIPINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-013-003/27
(LAKHANKHEDA)
|
1744003000NRG24240420230009156
|
24/04/2023
|
sumintra
|
1744003WL000862
|
sumintra
|
00415
|
SBIN0007715
|
788
|
788
|
Processed
|
12/05/2023
|
|
645473089
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADWARA
|
MP-44-003-013-003/51
(LAKHANKHEDA)
|
1744003000NRG24240420230009163
|
24/04/2023
|
lachhuva
|
1744003WL000862
|
lachhuva
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
lachhuva
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-013-003/51-A
(LAKHANKHEDA)
|
1744003000NRG24240420230009164
|
24/04/2023
|
shantibai
|
1744003WL000862
|
shantibai
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-013-003/56-A
(LAKHANKHEDA)
|
1744003000NRG24240420230009166
|
24/04/2023
|
SAPNA SINGH
|
1744003WL000862
|
SAPNA SINGH
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
SAPNASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-013-003/59
(LAKHANKHEDA)
|
1744003000NRG24240420230009167
|
24/04/2023
|
MANOHAR
|
1744003WL000862
|
MANOHAR
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADWARA
|
MP-44-003-013-003/60
(LAKHANKHEDA)
|
1744003000NRG24240420230009169
|
24/04/2023
|
sohagbai
|
1744003WL000862
|
sohagbai
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
sohagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADWARA
|
MP-44-003-013-003/68
(LAKHANKHEDA)
|
1744003000NRG24240420230009170
|
24/04/2023
|
govind
|
1744003WL000862
|
govind
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-013-003/73-A
(LAKHANKHEDA)
|
1744003000NRG24240420230009172
|
24/04/2023
|
ranjeet
|
1744003WL000862
|
ranjeet
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-013-003/79-A
(LAKHANKHEDA)
|
1744003000NRG24240420230009174
|
24/04/2023
|
AASHEES
|
1744003WL000862
|
AASHEES
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
AASHEES
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-013-003/85
(LAKHANKHEDA)
|
1744003000NRG24240420230009177
|
24/04/2023
|
amita
|
1744003WL000862
|
amita
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-013-003/85-A
(LAKHANKHEDA)
|
1744003000NRG24240420230009178
|
24/04/2023
|
Bhuri bai
|
1744003WL000862
|
Bhuri bai
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-013-003/88-A
(LAKHANKHEDA)
|
1744003000NRG24240420230009180
|
24/04/2023
|
VSARSA
|
1744003WL000862
|
VSARSA
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
VSARSA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-013-003/96-B
(LAKHANKHEDA)
|
1744003000NRG24240420230009181
|
24/04/2023
|
Indrasinh
|
1744003WL000862
|
Indrasinh
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
Indrasinh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-022-002/208
(PANSOKHAR)
|
1744003022NRG24190420230004188
|
24/04/2023
|
RANJNA SINGH
|
1744003022WL000362
|
RANJNA SINGH
|
00415
|
SBIN0007715
|
200
|
200
|
Processed
|
13/05/2023
|
|
645473089
|
|
RANJNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15407
|
15407
|
|
|
|
|
|
|
|
|
115
|
BADWARA
|
MP-44-003-057-001/109-A
(BARCHEKA)
|
1744003057NRG24240420230008972
|
24/04/2023
|
SHILA BAI CHOUHDRI
|
1744003057WL000837
|
SHILA BAI CHOUHDRI
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
SHILABAICHOUHDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADWARA
|
MP-44-003-057-001/35
(BARCHEKA)
|
1744003057NRG24240420230008997
|
24/04/2023
|
pusiya bai
|
1744003057WL000837
|
pusiya bai
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
117
|
BADWARA
|
MP-44-003-011-003/133
(BACHARWARA)
|
1744003011NRG24240420230008956
|
24/04/2023
|
MANOJ KUMAR KOL
|
1744003011WL000836
|
MANOJ KUMAR KOL
|
00415
|
SBIN0030271
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
MANOJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
118
|
BADWARA
|
MP-44-003-013-003/59-A
(LAKHANKHEDA)
|
1744003000NRG24240420230009168
|
24/04/2023
|
POOJA
|
1744003WL000862
|
POOJA
|
00415
|
SBIN0030278
|
792
|
792
|
Processed
|
12/05/2023
|
|
645473089
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
119
|
BADWARA
|
MP-44-003-033-001/555-A
(BUJBUJA)
|
1744003033NRG24230420230008744
|
24/04/2023
|
DINESH
|
1744003033WL000820
|
DINESH
|
00666
|
IDFB0041381
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
645473089
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
120
|
BADWARA
|
MP-44-003-033-001/22-C
(BUJBUJA)
|
1744003033NRG24230420230008736
|
24/04/2023
|
Saukhilal Choudhary
|
1744003033WL000820
|
Saukhilal Choudhary
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645473089
|
|
SaukhilalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADWARA
|
MP-44-003-057-001/90-A
(BARCHEKA)
|
1744003057NRG24240420230009003
|
24/04/2023
|
Mamta
|
1744003057WL000837
|
Mamta
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
12/05/2023
|
|
645473089
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
122
|
BADWARA
|
MP-44-003-011-004/58
(BACHARWARA)
|
1744003011NRG24240420230008967
|
24/04/2023
|
Kamlesh Yadav
|
1744003011WL000836
|
Kamlesh Yadav
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-022-001/243
(PANSOKHAR)
|
1744003022NRG24190420230004186
|
24/04/2023
|
Uttra Bai
|
1744003022WL000362
|
Uttra Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/05/2023
|
|
645473089
|
|
UttraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADWARA
|
MP-44-003-038-001/123-C
(KARODI KHURD)
|
1744003038NRG24240420230009184
|
24/04/2023
|
SANGEETA
|
1744003038WL000864
|
SANGEETA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
12/05/2023
|
|
645473089
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-038-001/136-D
(KARODI KHURD)
|
1744003038NRG24240420230009185
|
24/04/2023
|
ANKIT NIGAM
|
1744003038WL000864
|
ANKIT NIGAM
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
12/05/2023
|
|
645473089
|
|
ANKITNIGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
126
|
BADWARA
|
MP-44-003-022-001/243
(PANSOKHAR)
|
1744003022NRG24190420230004185
|
24/04/2023
|
KANCHEDI KACHHI
|
1744003022WL000362
|
KANCHEDI KACHHI
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
13/05/2023
|
|
645473089
|
|
KANCHEDIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADWARA
|
MP-44-003-022-002/208
(PANSOKHAR)
|
1744003022NRG24190420230004187
|
24/04/2023
|
SURBHAN
|
1744003022WL000362
|
SURBHAN
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
12/05/2023
|
|
645473089
|
|
SURBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
128
|
BADWARA
|
MP-44-003-011-003/18
(BACHARWARA)
|
1744003011NRG24240420230008959
|
24/04/2023
|
pholl bai
|
1744003011WL000836
|
pholl bai
|
00697
|
BKID0MG1227
|
195
|
195
|
Processed
|
12/05/2023
|
|
645473089
|
|
phollbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-011-003/91-B
(BACHARWARA)
|
1744003011NRG24240420230008961
|
24/04/2023
|
bhanmati
|
1744003011WL000836
|
bhanmati
|
00697
|
BKID0MG1227
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADWARA
|
MP-44-003-011-004/128
(BACHARWARA)
|
1744003011NRG24240420230008962
|
24/04/2023
|
PUNIYA BAI YADAV
|
1744003011WL000836
|
PUNIYA BAI YADAV
|
00697
|
BKID0MG1227
|
390
|
390
|
Processed
|
12/05/2023
|
|
645473089
|
|
PUNIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-013-003/26
(LAKHANKHEDA)
|
1744003000NRG24240420230009155
|
24/04/2023
|
Anmol
|
1744003WL000862
|
Anmol
|
00697
|
BKID0MG1227
|
788
|
788
|
Processed
|
12/05/2023
|
|
645473089
|
|
Anmol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADWARA
|
MP-44-003-029-001/108
(KUMAHARWARA)
|
1744003000NRG24240420230009119
|
24/04/2023
|
PYARRY LAL KEWAT
|
1744003WL000857
|
PYARRY LAL KEWAT
|
00697
|
BKID0MG1227
|
360
|
360
|
Processed
|
12/05/2023
|
|
645473089
|
|
PYARRYLALKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADWARA
|
MP-44-003-058-001/168-D
(BANDRI)
|
1744003058NRG24230420230008171
|
24/04/2023
|
MASTRAM
|
1744003058WL000775
|
MASTRAM
|
00697
|
BKID0MG1227
|
150
|
150
|
Processed
|
12/05/2023
|
|
645473089
|
|
MASTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2273
|
2273
|
|
|
|
|
|
|
|
|
134
|
BADWARA
|
MP-44-003-033-001/171-C
(BUJBUJA)
|
1744003033NRG24230420230008732
|
24/04/2023
|
JITENDRA KUMAR
|
1744003033WL000820
|
JITENDRA KUMAR
|
00697
|
BKID0MG1230
|
2170
|
2170
|
Processed
|
12/05/2023
|
|
645473089
|
|
JITENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BADWARA
|
MP-44-003-033-001/22-C
(BUJBUJA)
|
1744003033NRG24230420230008737
|
24/04/2023
|
Sunita Bai Choudhary
|
1744003033WL000820
|
Sunita Bai Choudhary
|
00697
|
BKID0MG1230
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645473089
|
|
SunitaBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-033-001/75-B
(BUJBUJA)
|
1744003033NRG24230420230008746
|
24/04/2023
|
Uma chaudhary
|
1744003033WL000820
|
Uma chaudhary
|
00697
|
BKID0MG1230
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
645473089
|
|
Umachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116431
|
116431
|
|
|
|
|
|
|
|