|
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-44-003-013-001/258-B
(LAKHANKHEDA)
|
1744003013NRG24020120240676278
|
02/01/2024
|
AJAY CHAUDHRI
|
1744003013WL028006
|
AJAY CHAUDHRI
|
00045
|
BARB0LAMTAR
|
840
|
840
|
Processed
|
16/03/2024
|
|
742315948
|
|
AJAYCHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-013-001/262
(LAKHANKHEDA)
|
1744003013NRG24020120240676279
|
02/01/2024
|
maya bai
|
1744003013WL028006
|
maya bai
|
00045
|
BARB0LAMTAR
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADWARA
|
MP-44-003-013-001/47
(LAKHANKHEDA)
|
1744003013NRG24020120240676286
|
02/01/2024
|
SHIVKUMARI BHUMIYA
|
1744003013WL028006
|
SHIVKUMARI BHUMIYA
|
00045
|
BARB0LAMTAR
|
630
|
630
|
Processed
|
16/03/2024
|
|
742315948
|
|
SHIVKUMARIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-013-004/134
(LAKHANKHEDA)
|
1744003013NRG24020120240676309
|
02/01/2024
|
NAAN BAI BHUMIYA
|
1744003013WL028006
|
NAAN BAI BHUMIYA
|
00045
|
BARB0LAMTAR
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
NAANBAIBHUMIYA
|
BANK OF BARODA(606985)
|
|
5
|
BADWARA
|
MP-44-003-013-004/136
(LAKHANKHEDA)
|
1744003013NRG24020120240676311
|
02/01/2024
|
SEEMA BAI
|
1744003013WL028006
|
SEEMA BAI
|
00045
|
BARB0LAMTAR
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
6
|
BADWARA
|
MP-44-003-013-004/4-B
(LAKHANKHEDA)
|
1744003013NRG24020120240676324
|
02/01/2024
|
UMA BAI BHUMIYA
|
1744003013WL028006
|
UMA BAI BHUMIYA
|
00045
|
BARB0LAMTAR
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
UMABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-013-001/106-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676263
|
02/01/2024
|
Poonam
|
1744003013WL028006
|
Poonam
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-013-001/12-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676265
|
02/01/2024
|
LILA BAI BHUMIYA
|
1744003013WL028006
|
LILA BAI BHUMIYA
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
LILABAIBHUMIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
9
|
BADWARA
|
MP-44-003-013-001/133-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676266
|
02/01/2024
|
BHAIYA LAL MAHOBIYA
|
1744003013WL028006
|
BHAIYA LAL MAHOBIYA
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
16/03/2024
|
|
742315948
|
|
BHAIYALALMAHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-013-001/133-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676267
|
02/01/2024
|
NIRMALA MAHOBIYA
|
1744003013WL028006
|
NIRMALA MAHOBIYA
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
NIRMALAMAHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-013-001/144-B
(LAKHANKHEDA)
|
1744003013NRG24020120240676268
|
02/01/2024
|
sone lal kevat
|
1744003013WL028006
|
sone lal kevat
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
sonelalkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-013-001/160
(LAKHANKHEDA)
|
1744003013NRG24020120240676270
|
02/01/2024
|
MEERA
|
1744003013WL028006
|
MEERA
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-013-001/161-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676271
|
02/01/2024
|
BASANT LAL
|
1744003013WL028006
|
BASANT LAL
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-013-001/204
(LAKHANKHEDA)
|
1744003013NRG24020120240676273
|
02/01/2024
|
Nirmla
|
1744003013WL028006
|
Nirmla
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-013-001/25
(LAKHANKHEDA)
|
1744003013NRG24020120240676277
|
02/01/2024
|
gomati bai
|
1744003013WL028006
|
gomati bai
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
16/03/2024
|
|
742315948
|
|
gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-013-001/33
(LAKHANKHEDA)
|
1744003013NRG24020120240676280
|
02/01/2024
|
faggibai
|
1744003013WL028006
|
faggibai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
faggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-013-001/368
(LAKHANKHEDA)
|
1744003013NRG24020120240676281
|
02/01/2024
|
ANITA BAI
|
1744003013WL028006
|
ANITA BAI
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-013-001/42
(LAKHANKHEDA)
|
1744003013NRG24020120240676283
|
02/01/2024
|
Nathulal
|
1744003013WL028006
|
Nathulal
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
Nathulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-013-001/42
(LAKHANKHEDA)
|
1744003013NRG24020120240676284
|
02/01/2024
|
Ramkali
|
1744003013WL028006
|
Ramkali
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-013-001/47-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676287
|
02/01/2024
|
Puniyabai
|
1744003013WL028006
|
Puniyabai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
Puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-013-001/5
(LAKHANKHEDA)
|
1744003013NRG24020120240676288
|
02/01/2024
|
khattibai
|
1744003013WL028006
|
khattibai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
khattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-013-001/58
(LAKHANKHEDA)
|
1744003013NRG24020120240676290
|
02/01/2024
|
anusueya
|
1744003013WL028006
|
anusueya
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
16/03/2024
|
|
742315948
|
|
anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-013-001/59
(LAKHANKHEDA)
|
1744003013NRG24020120240676291
|
02/01/2024
|
chandeeden
|
1744003013WL028006
|
chandeeden
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
chandeeden
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-013-001/59-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676292
|
02/01/2024
|
vijay
|
1744003013WL028006
|
vijay
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-013-001/6
(LAKHANKHEDA)
|
1744003013NRG24020120240676293
|
02/01/2024
|
Fuljhriya
|
1744003013WL028006
|
Fuljhriya
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
16/03/2024
|
|
742315948
|
|
Fuljhriya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-013-001/64
(LAKHANKHEDA)
|
1744003013NRG24020120240676295
|
02/01/2024
|
kalawati
|
1744003013WL028006
|
kalawati
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
16/03/2024
|
|
742315948
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-013-001/74
(LAKHANKHEDA)
|
1744003013NRG24020120240676297
|
02/01/2024
|
kunoo
|
1744003013WL028006
|
kunoo
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
kunoo
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-013-001/78
(LAKHANKHEDA)
|
1744003013NRG24020120240676298
|
02/01/2024
|
athiya
|
1744003013WL028006
|
athiya
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
16/03/2024
|
|
742315948
|
|
athiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-013-001/80
(LAKHANKHEDA)
|
1744003013NRG24020120240676301
|
02/01/2024
|
sunita bai
|
1744003013WL028006
|
sunita bai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-013-001/9-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676303
|
02/01/2024
|
RAMVATWAR
|
1744003013WL028006
|
RAMVATWAR
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
RAMVATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-013-002/118
(LAKHANKHEDA)
|
1744003013NRG24020120240675923
|
02/01/2024
|
BATTI Bai
|
1744003013WL027990
|
BATTI Bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
BATTIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-013-002/118-B
(LAKHANKHEDA)
|
1744003013NRG24020120240675924
|
02/01/2024
|
Geeta
|
1744003013WL027990
|
Geeta
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-013-002/127-A
(LAKHANKHEDA)
|
1744003013NRG24020120240675927
|
02/01/2024
|
Sudha Singh
|
1744003013WL027990
|
Sudha Singh
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-013-002/127-A
(LAKHANKHEDA)
|
1744003013NRG24020120240675926
|
02/01/2024
|
Suresh Singh Gaund
|
1744003013WL027990
|
Suresh Singh Gaund
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
SureshSinghGaund
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-013-002/21
(LAKHANKHEDA)
|
1744003013NRG24020120240675929
|
02/01/2024
|
jalebi bai
|
1744003013WL027990
|
jalebi bai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
jalebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-013-002/43
(LAKHANKHEDA)
|
1744003013NRG24020120240675932
|
02/01/2024
|
Naresh
|
1744003013WL027990
|
Naresh
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-013-002/56
(LAKHANKHEDA)
|
1744003013NRG24020120240675933
|
02/01/2024
|
DROPTI BAI
|
1744003013WL027990
|
DROPTI BAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-013-004/135
(LAKHANKHEDA)
|
1744003013NRG24020120240676310
|
02/01/2024
|
SANJO BAI
|
1744003013WL028006
|
SANJO BAI
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
16/03/2024
|
|
742315948
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-013-004/22
(LAKHANKHEDA)
|
1744003013NRG24020120240676316
|
02/01/2024
|
phoolbai
|
1744003013WL028006
|
phoolbai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-013-004/33-B
(LAKHANKHEDA)
|
1744003013NRG24020120240676319
|
02/01/2024
|
Muliya Bai Bhumiya
|
1744003013WL028006
|
Muliya Bai Bhumiya
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
MuliyaBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-013-004/34-B
(LAKHANKHEDA)
|
1744003013NRG24020120240676320
|
02/01/2024
|
Batto bai
|
1744003013WL028006
|
Batto bai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
Battobai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-013-004/41
(LAKHANKHEDA)
|
1744003013NRG24020120240676325
|
02/01/2024
|
rajni bai
|
1744003013WL028006
|
rajni bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
43
|
BADWARA
|
MP-44-003-050-001/83-B
(PIPARIYAKALA)
|
1744003000NRG24020120240676470
|
02/01/2024
|
ARCHNA BARMAN
|
1744003WL028022
|
ARCHNA BARMAN
|
00415
|
SBIN0007714
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
742315948
|
|
ARCHNABARMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-050-001/83-B
(PIPARIYAKALA)
|
1744003000NRG24020120240676469
|
02/01/2024
|
SARMAN BARMAN
|
1744003WL028022
|
SARMAN BARMAN
|
00415
|
SBIN0007714
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
742315948
|
|
SARMANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-052-001/6
(PARSWARAKHURD)
|
1744003052NRG24020120240676334
|
02/01/2024
|
ranjeet kol
|
1744003052WL028007
|
ranjeet kol
|
00415
|
SBIN0007714
|
185
|
185
|
Processed
|
16/03/2024
|
|
742315948
|
|
ranjeetkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-013-001/112-B
(LAKHANKHEDA)
|
1744003013NRG24020120240676264
|
02/01/2024
|
SUKHEE BAI NHUMIYA
|
1744003013WL028006
|
SUKHEE BAI NHUMIYA
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
SUKHEEBAINHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-013-001/147-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676269
|
02/01/2024
|
mamta bai
|
1744003013WL028006
|
mamta bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-013-001/169-B
(LAKHANKHEDA)
|
1744003013NRG24020120240676272
|
02/01/2024
|
JIYA LAL SAHU
|
1744003013WL028006
|
JIYA LAL SAHU
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
JIYALALSAHU
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-013-001/24
(LAKHANKHEDA)
|
1744003013NRG24020120240676274
|
02/01/2024
|
saguni
|
1744003013WL028006
|
saguni
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
saguni
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-013-001/24-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676275
|
02/01/2024
|
saweetri
|
1744003013WL028006
|
saweetri
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
saweetri
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-013-001/4
(LAKHANKHEDA)
|
1744003013NRG24020120240676282
|
02/01/2024
|
Ramki
|
1744003013WL028006
|
Ramki
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
Ramki
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-013-001/44-D
(LAKHANKHEDA)
|
1744003013NRG24020120240676285
|
02/01/2024
|
SUNITA BAI BHUMIYA
|
1744003013WL028006
|
SUNITA BAI BHUMIYA
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
SUNITABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-013-001/52
(LAKHANKHEDA)
|
1744003013NRG24020120240676289
|
02/01/2024
|
btto
|
1744003013WL028006
|
btto
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
btto
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-013-001/64
(LAKHANKHEDA)
|
1744003013NRG24020120240676296
|
02/01/2024
|
sukhdev
|
1744003013WL028006
|
sukhdev
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-013-001/79
(LAKHANKHEDA)
|
1744003013NRG24020120240676299
|
02/01/2024
|
chandwati
|
1744003013WL028006
|
chandwati
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
chandwati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-013-001/79-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676300
|
02/01/2024
|
Meera bai
|
1744003013WL028006
|
Meera bai
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
16/03/2024
|
|
742315948
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-013-001/83
(LAKHANKHEDA)
|
1744003013NRG24020120240676302
|
02/01/2024
|
guddi bai
|
1744003013WL028006
|
guddi bai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
16/03/2024
|
|
742315948
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
58
|
BADWARA
|
MP-44-003-013-001/91
(LAKHANKHEDA)
|
1744003013NRG24020120240676304
|
02/01/2024
|
Urmila
|
1744003013WL028006
|
Urmila
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-013-001/98
(LAKHANKHEDA)
|
1744003013NRG24020120240676305
|
02/01/2024
|
Meera bai
|
1744003013WL028006
|
Meera bai
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-013-002/100
(LAKHANKHEDA)
|
1744003013NRG24020120240675921
|
02/01/2024
|
sukhrani
|
1744003013WL027990
|
sukhrani
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-013-002/102
(LAKHANKHEDA)
|
1744003013NRG24020120240675922
|
02/01/2024
|
MAYA BAI
|
1744003013WL027990
|
MAYA BAI
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-013-002/123
(LAKHANKHEDA)
|
1744003013NRG24020120240675925
|
02/01/2024
|
Saroj
|
1744003013WL027990
|
Saroj
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-013-002/16
(LAKHANKHEDA)
|
1744003013NRG24020120240675928
|
02/01/2024
|
KUSHAL
|
1744003013WL027990
|
KUSHAL
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
16/03/2024
|
|
742315948
|
|
KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-013-002/39
(LAKHANKHEDA)
|
1744003013NRG24020120240675930
|
02/01/2024
|
bhoori singh
|
1744003013WL027990
|
bhoori singh
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
bhoorisingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-013-002/39
(LAKHANKHEDA)
|
1744003013NRG24020120240675931
|
02/01/2024
|
kalawati
|
1744003013WL027990
|
kalawati
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-013-002/57
(LAKHANKHEDA)
|
1744003013NRG24020120240675934
|
02/01/2024
|
meera singh
|
1744003013WL027990
|
meera singh
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
meerasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-013-002/6
(LAKHANKHEDA)
|
1744003013NRG24020120240675935
|
02/01/2024
|
KUSUM BAI
|
1744003013WL027990
|
KUSUM BAI
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-013-002/99
(LAKHANKHEDA)
|
1744003013NRG24020120240675936
|
02/01/2024
|
janki bai
|
1744003013WL027990
|
janki bai
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-013-004/1
(LAKHANKHEDA)
|
1744003013NRG24020120240676306
|
02/01/2024
|
saroj
|
1744003013WL028006
|
saroj
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-013-004/10
(LAKHANKHEDA)
|
1744003013NRG24020120240676307
|
02/01/2024
|
lilta
|
1744003013WL028006
|
lilta
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
lilta
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-013-004/10-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676308
|
02/01/2024
|
SEEMA BHUMIYA
|
1744003013WL028006
|
SEEMA BHUMIYA
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
SEEMABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-013-004/15
(LAKHANKHEDA)
|
1744003013NRG24020120240676312
|
02/01/2024
|
RAMVATI
|
1744003013WL028006
|
RAMVATI
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-013-004/20
(LAKHANKHEDA)
|
1744003013NRG24020120240676313
|
02/01/2024
|
sangita
|
1744003013WL028006
|
sangita
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-013-004/21
(LAKHANKHEDA)
|
1744003013NRG24020120240676314
|
02/01/2024
|
hilya
|
1744003013WL028006
|
hilya
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
hilya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-013-004/21-B
(LAKHANKHEDA)
|
1744003013NRG24020120240676315
|
02/01/2024
|
Sukrati bai
|
1744003013WL028006
|
Sukrati bai
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
Sukratibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-013-004/24
(LAKHANKHEDA)
|
1744003013NRG24020120240676317
|
02/01/2024
|
sumitra
|
1744003013WL028006
|
sumitra
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-013-004/25
(LAKHANKHEDA)
|
1744003013NRG24020120240676318
|
02/01/2024
|
nanbai
|
1744003013WL028006
|
nanbai
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-013-004/36-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676321
|
02/01/2024
|
USHA BAI
|
1744003013WL028006
|
USHA BAI
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-013-004/37-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676322
|
02/01/2024
|
SUGAH BAI
|
1744003013WL028006
|
SUGAH BAI
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
16/03/2024
|
|
742315948
|
|
SUGAHBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-013-004/38
(LAKHANKHEDA)
|
1744003013NRG24020120240676323
|
02/01/2024
|
beabi
|
1744003013WL028006
|
beabi
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
beabi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-013-004/42
(LAKHANKHEDA)
|
1744003013NRG24020120240676326
|
02/01/2024
|
shanti bai
|
1744003013WL028006
|
shanti bai
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-013-004/43
(LAKHANKHEDA)
|
1744003013NRG24020120240676327
|
02/01/2024
|
ramcharan
|
1744003013WL028006
|
ramcharan
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742315948
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-013-004/43-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676328
|
02/01/2024
|
anjna bai
|
1744003013WL028006
|
anjna bai
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
anjnabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-013-004/43-B
(LAKHANKHEDA)
|
1744003013NRG24020120240676329
|
02/01/2024
|
guddi bai
|
1744003013WL028006
|
guddi bai
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-013-004/44
(LAKHANKHEDA)
|
1744003013NRG24020120240676330
|
02/01/2024
|
janta bai
|
1744003013WL028006
|
janta bai
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
16/03/2024
|
|
742315948
|
|
jantabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-013-004/45
(LAKHANKHEDA)
|
1744003013NRG24020120240676331
|
02/01/2024
|
CHANDA BAI BHUMIYA
|
1744003013WL028006
|
CHANDA BAI BHUMIYA
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
CHANDABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-013-004/50-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676332
|
02/01/2024
|
LAXMIBAI
|
1744003013WL028006
|
LAXMIBAI
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
88
|
BADWARA
|
MP-44-003-052-001/118-A
(PARSWARAKHURD)
|
1744003052NRG24020120240676333
|
02/01/2024
|
Ramesh prasad patel
|
1744003052WL028007
|
Ramesh prasad patel
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
16/03/2024
|
|
742315948
|
|
Rameshprasadpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
89
|
BADWARA
|
MP-44-003-026-001/180-B
(DEWRI)
|
1744003000NRG24020120240676039
|
02/01/2024
|
GULJAR SINGH
|
1744003WL027994
|
GULJAR SINGH
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742315948
|
|
GULJARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADWARA
|
MP-44-003-050-001/83-B
(PIPARIYAKALA)
|
1744003000NRG24020120240676468
|
02/01/2024
|
NANDLAL BARMAN
|
1744003WL028022
|
NANDLAL BARMAN
|
00691
|
IPOS0000001
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
742315948
|
|
NANDLALBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
91
|
BADWARA
|
MP-44-003-013-001/240-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676276
|
02/01/2024
|
MUNNI LAL BHUMIYA
|
1744003013WL028006
|
MUNNI LAL BHUMIYA
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
MUNNILALBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-013-001/61-A
(LAKHANKHEDA)
|
1744003013NRG24020120240676294
|
02/01/2024
|
Manisha Bhumiya
|
1744003013WL028006
|
Manisha Bhumiya
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742315948
|
|
ManishaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106385
|
106385
|
|
|
|
|
|
|
|