|
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-44-003-065-002/83
(EMALIYA)
|
1744003000NRG24181120230586126
|
18/11/2023
|
RAMKALI
|
1744003WL024064
|
RAMKALI
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-056-001/215-A
(NIGHARA)
|
1744003056NRG24181120230585922
|
18/11/2023
|
DUKHANI BAI CHAUDHARY
|
1744003056WL024052
|
DUKHANI BAI CHAUDHARY
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
319575975
|
|
DUKHANIBAICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-056-001/348
(NIGHARA)
|
1744003056NRG24181120230585931
|
18/11/2023
|
Sundari bai
|
1744003056WL024054
|
Sundari bai
|
00089
|
CBIN0282237
|
130
|
130
|
Processed
|
01/01/2024
|
|
319575975
|
|
Sundaribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BADWARA
|
MP-44-003-056-002/24
(NIGHARA)
|
1744003056NRG24181120230585932
|
18/11/2023
|
UTTRA BARMAN
|
1744003056WL024054
|
UTTRA BARMAN
|
00089
|
CBIN0282237
|
130
|
130
|
Processed
|
01/01/2024
|
|
319575975
|
|
UTTRABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-056-002/56-B
(NIGHARA)
|
1744003056NRG24181120230585926
|
18/11/2023
|
Ramrati Yadav
|
1744003056WL024052
|
Ramrati Yadav
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
319575975
|
|
RamratiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-056-002/56-B
(NIGHARA)
|
1744003056NRG24181120230585925
|
18/11/2023
|
SARMAN YADAV
|
1744003056WL024052
|
SARMAN YADAV
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
319575975
|
|
SARMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8945
|
8945
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-032-001/247
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585790
|
18/11/2023
|
Ram Bai Vishwakarma
|
1744003032WL024042
|
Ram Bai Vishwakarma
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
RamBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADWARA
|
MP-44-003-033-002/138
(BUJBUJA)
|
1744003000NRG24181120230586069
|
18/11/2023
|
Abhijeet Singh
|
1744003WL024062
|
Abhijeet Singh
|
00089
|
CBIN0282602
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
319575975
|
|
AbhijeetSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADWARA
|
MP-44-003-033-002/138
(BUJBUJA)
|
1744003000NRG24181120230586067
|
18/11/2023
|
ram bhan
|
1744003WL024062
|
ram bhan
|
00089
|
CBIN0282602
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
319575975
|
|
rambhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-034-002/287
(LURMI)
|
1744003000NRG24181120230586158
|
18/11/2023
|
RAMDEEN VISHWAKARMA
|
1744003WL024067
|
RAMDEEN VISHWAKARMA
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAMDEENVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-034-002/287
(LURMI)
|
1744003000NRG24181120230586157
|
18/11/2023
|
RAMDEEN VISHWAKARMA
|
1744003WL024067
|
RAMDEEN VISHWAKARMA
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAMDEENVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-035-002/104
(BANGAWA)
|
1744003000NRG24181120230586047
|
18/11/2023
|
Sukhlal Kol
|
1744003WL024061
|
Sukhlal Kol
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319575975
|
|
SukhlalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADWARA
|
MP-44-003-035-002/116
(BANGAWA)
|
1744003000NRG24181120230586049
|
18/11/2023
|
RAJU
|
1744003WL024061
|
RAJU
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-035-002/131
(BANGAWA)
|
1744003000NRG24181120230586050
|
18/11/2023
|
MEERA
|
1744003WL024061
|
MEERA
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
01/01/2024
|
|
319575975
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-035-002/146-C
(BANGAWA)
|
1744003000NRG24181120230586051
|
18/11/2023
|
SHANTI BAI
|
1744003WL024061
|
SHANTI BAI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319575975
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-035-002/169-A
(BANGAWA)
|
1744003000NRG24181120230586052
|
18/11/2023
|
Ramadhar Yadav
|
1744003WL024061
|
Ramadhar Yadav
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319575975
|
|
RamadharYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-035-002/182
(BANGAWA)
|
1744003000NRG24181120230586055
|
18/11/2023
|
URMILA BAI
|
1744003WL024061
|
URMILA BAI
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
01/01/2024
|
|
319575975
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-035-002/212
(BANGAWA)
|
1744003000NRG24181120230586056
|
18/11/2023
|
RAMKRAPAL
|
1744003WL024061
|
RAMKRAPAL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-035-002/213
(BANGAWA)
|
1744003000NRG24181120230586057
|
18/11/2023
|
Rukmani Patel
|
1744003WL024061
|
Rukmani Patel
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319575975
|
|
RukmaniPatel
|
INDIAN BANK(607105)
|
|
20
|
BADWARA
|
MP-44-003-035-002/45
(BANGAWA)
|
1744003000NRG24181120230586060
|
18/11/2023
|
SANKHI BAI
|
1744003WL024061
|
SANKHI BAI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319575975
|
|
SANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-035-002/75
(BANGAWA)
|
1744003000NRG24181120230586061
|
18/11/2023
|
BASORI LAL KOL
|
1744003WL024061
|
BASORI LAL KOL
|
00089
|
CBIN0282602
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575975
|
|
BASORILALKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-035-002/77
(BANGAWA)
|
1744003000NRG24181120230586063
|
18/11/2023
|
Brijbhan Singh Gond
|
1744003WL024061
|
Brijbhan Singh Gond
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319575975
|
|
BrijbhanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-035-002/77
(BANGAWA)
|
1744003000NRG24181120230586062
|
18/11/2023
|
NANHI BAI
|
1744003WL024061
|
NANHI BAI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319575975
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-035-002/82
(BANGAWA)
|
1744003000NRG24181120230586064
|
18/11/2023
|
BAISAKHU
|
1744003WL024061
|
BAISAKHU
|
00089
|
CBIN0282602
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575975
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-035-002/82-B
(BANGAWA)
|
1744003000NRG24181120230586065
|
18/11/2023
|
moliya bai
|
1744003WL024061
|
moliya bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319575975
|
|
moliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-035-002/95-B
(BANGAWA)
|
1744003000NRG24181120230586066
|
18/11/2023
|
SURESH KUMAR CHAUDARI
|
1744003WL024061
|
SURESH KUMAR CHAUDARI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319575975
|
|
SURESHKUMARCHAUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-039-001/9
(BICHPURA)
|
1744003039NRG24181120230585462
|
18/11/2023
|
BUNDIYA BAI
|
1744003039WL024016
|
BUNDIYA BAI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
01/01/2024
|
|
319575975
|
|
BUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-063-001/102-A
(SUTARI)
|
1744003000NRG24181120230586075
|
18/11/2023
|
DANI BAI
|
1744003WL024063
|
DANI BAI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319575975
|
|
DANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-063-001/21
(SUTARI)
|
1744003000NRG24181120230586082
|
18/11/2023
|
KALESHVAR
|
1744003WL024063
|
KALESHVAR
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
KALESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-063-001/214
(SUTARI)
|
1744003000NRG24181120230586084
|
18/11/2023
|
NATTHU
|
1744003WL024063
|
NATTHU
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-063-001/214
(SUTARI)
|
1744003000NRG24181120230586085
|
18/11/2023
|
ramkali bai
|
1744003WL024063
|
ramkali bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-063-001/226
(SUTARI)
|
1744003000NRG24181120230586086
|
18/11/2023
|
tersi bai
|
1744003WL024063
|
tersi bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
tersibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-063-001/230
(SUTARI)
|
1744003000NRG24181120230586088
|
18/11/2023
|
BHOLA
|
1744003WL024063
|
BHOLA
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-063-001/25
(SUTARI)
|
1744003000NRG24181120230586090
|
18/11/2023
|
aasha baibhumiya
|
1744003WL024063
|
aasha baibhumiya
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
01/01/2024
|
|
319575975
|
|
aashabaibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADWARA
|
MP-44-003-063-001/25
(SUTARI)
|
1744003000NRG24181120230586089
|
18/11/2023
|
vinod kumar
|
1744003WL024063
|
vinod kumar
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
01/01/2024
|
|
319575975
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-063-001/263
(SUTARI)
|
1744003000NRG24181120230586091
|
18/11/2023
|
KESHAV
|
1744003WL024063
|
KESHAV
|
00089
|
CBIN0282602
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575975
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-063-001/29
(SUTARI)
|
1744003000NRG24181120230586095
|
18/11/2023
|
KAMLESH
|
1744003WL024063
|
KAMLESH
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-063-001/314
(SUTARI)
|
1744003000NRG24181120230586097
|
18/11/2023
|
GEETA BAI
|
1744003WL024063
|
GEETA BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-063-001/36
(SUTARI)
|
1744003000NRG24181120230586098
|
18/11/2023
|
pinku lal
|
1744003WL024063
|
pinku lal
|
00089
|
CBIN0282602
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575975
|
|
pinkulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADWARA
|
MP-44-003-063-001/45
(SUTARI)
|
1744003000NRG24181120230586099
|
18/11/2023
|
arjun prasad
|
1744003WL024063
|
arjun prasad
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
01/01/2024
|
|
319575975
|
|
arjunprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-063-001/88
(SUTARI)
|
1744003000NRG24181120230586103
|
18/11/2023
|
Hiriya
|
1744003WL024063
|
Hiriya
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
Hiriya
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-063-001/90
(SUTARI)
|
1744003000NRG24181120230586105
|
18/11/2023
|
GULAB BAI
|
1744003WL024063
|
GULAB BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-063-002/119
(SUTARI)
|
1744003000NRG24181120230586108
|
18/11/2023
|
MOJELAL
|
1744003WL024063
|
MOJELAL
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
MOJELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38980
|
38980
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-044-001/131
(HADRHATA)
|
1744003000NRG24181120230586038
|
18/11/2023
|
MUNNI
|
1744003WL024060
|
MUNNI
|
00176
|
IDIB000K705
|
332
|
332
|
Processed
|
01/01/2024
|
|
319575975
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-044-001/131
(HADRHATA)
|
1744003000NRG24181120230586037
|
18/11/2023
|
VISHWANATH
|
1744003WL024060
|
VISHWANATH
|
00176
|
IDIB000K705
|
166
|
166
|
Processed
|
01/01/2024
|
|
319575975
|
|
VISHWANATH
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-044-001/175
(HADRHATA)
|
1744003000NRG24181120230586039
|
18/11/2023
|
RAMBHAGAT
|
1744003WL024060
|
RAMBHAGAT
|
00176
|
IDIB000K705
|
332
|
332
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAMBHAGAT
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-044-001/324
(HADRHATA)
|
1744003000NRG24181120230586040
|
18/11/2023
|
meena bai
|
1744003WL024060
|
meena bai
|
00176
|
IDIB000K705
|
332
|
332
|
Processed
|
01/01/2024
|
|
319575975
|
|
meenabai
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-044-001/373-A
(HADRHATA)
|
1744003000NRG24181120230586041
|
18/11/2023
|
sanjay kumar
|
1744003WL024060
|
sanjay kumar
|
00176
|
IDIB000K705
|
332
|
332
|
Processed
|
01/01/2024
|
|
319575975
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADWARA
|
MP-44-003-044-001/444
(HADRHATA)
|
1744003000NRG24181120230586042
|
18/11/2023
|
DASSI BAI GOND
|
1744003WL024060
|
DASSI BAI GOND
|
00176
|
IDIB000K705
|
332
|
332
|
Processed
|
01/01/2024
|
|
319575975
|
|
DASSIBAIGOND
|
INDIAN BANK(607105)
|
|
50
|
BADWARA
|
MP-44-003-044-001/48
(HADRHATA)
|
1744003000NRG24181120230586043
|
18/11/2023
|
somavati kevat
|
1744003WL024060
|
somavati kevat
|
00176
|
IDIB000K705
|
332
|
332
|
Processed
|
01/01/2024
|
|
319575975
|
|
somavatikevat
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-044-001/745-A
(HADRHATA)
|
1744003000NRG24181120230586044
|
18/11/2023
|
chhotelal
|
1744003WL024060
|
chhotelal
|
00176
|
IDIB000K705
|
332
|
332
|
Processed
|
01/01/2024
|
|
319575975
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-044-001/874
(HADRHATA)
|
1744003000NRG24181120230586045
|
18/11/2023
|
RAMKISHOR
|
1744003WL024060
|
RAMKISHOR
|
00176
|
IDIB000K705
|
332
|
332
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
53
|
BADWARA
|
MP-44-003-044-001/94
(HADRHATA)
|
1744003000NRG24181120230586046
|
18/11/2023
|
ramkali kewat
|
1744003WL024060
|
ramkali kewat
|
00176
|
IDIB000K705
|
332
|
332
|
Processed
|
01/01/2024
|
|
319575975
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
54
|
BADWARA
|
MP-44-003-032-001/34-C
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585792
|
18/11/2023
|
Meena Chaudhari
|
1744003032WL024042
|
Meena Chaudhari
|
00176
|
IDIB000P655
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
MeenaChaudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-032-001/9-B
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585801
|
18/11/2023
|
RADHA BAI KACHHI
|
1744003032WL024042
|
RADHA BAI KACHHI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
RADHABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-033-002/138
(BUJBUJA)
|
1744003000NRG24181120230586068
|
18/11/2023
|
Swarnlata
|
1744003WL024062
|
Swarnlata
|
00415
|
SBIN0003710
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
319575975
|
|
Swarnlata
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-033-002/412-C
(BUJBUJA)
|
1744003000NRG24181120230586071
|
18/11/2023
|
SHIVDEEP
|
1744003WL024062
|
SHIVDEEP
|
00415
|
SBIN0003710
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
319575975
|
|
SHIVDEEP
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-034-002/105-A
(LURMI)
|
1744003000NRG24181120230586150
|
18/11/2023
|
BHOORI BAI GADHARI
|
1744003WL024067
|
BHOORI BAI GADHARI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
01/01/2024
|
|
319575975
|
|
BHOORIBAIGADHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-034-002/105-A
(LURMI)
|
1744003000NRG24181120230586148
|
18/11/2023
|
BHOORI BAI GADHARI
|
1744003WL024067
|
BHOORI BAI GADHARI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
01/01/2024
|
|
319575975
|
|
BHOORIBAIGADHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-034-002/105-A
(LURMI)
|
1744003000NRG24181120230586147
|
18/11/2023
|
DAYALI GADHARI
|
1744003WL024067
|
DAYALI GADHARI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
01/01/2024
|
|
319575975
|
|
DAYALIGADHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-034-002/105-A
(LURMI)
|
1744003000NRG24181120230586149
|
18/11/2023
|
DAYALI GADHARI
|
1744003WL024067
|
DAYALI GADHARI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
01/01/2024
|
|
319575975
|
|
DAYALIGADHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-034-002/191-A
(LURMI)
|
1744003000NRG24181120230586154
|
18/11/2023
|
Daduram
|
1744003WL024067
|
Daduram
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
01/01/2024
|
|
319575975
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-034-002/191-A
(LURMI)
|
1744003000NRG24181120230586153
|
18/11/2023
|
Daduram
|
1744003WL024067
|
Daduram
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
01/01/2024
|
|
319575975
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-034-002/65
(LURMI)
|
1744003000NRG24181120230586163
|
18/11/2023
|
ramesh
|
1744003WL024067
|
ramesh
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
01/01/2024
|
|
319575975
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-034-002/65
(LURMI)
|
1744003000NRG24181120230586162
|
18/11/2023
|
ramesh
|
1744003WL024067
|
ramesh
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
01/01/2024
|
|
319575975
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-034-002/66
(LURMI)
|
1744003000NRG24181120230586164
|
18/11/2023
|
BABLU
|
1744003WL024067
|
BABLU
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
01/01/2024
|
|
319575975
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-035-002/104
(BANGAWA)
|
1744003000NRG24181120230586048
|
18/11/2023
|
SANGEETA BAI KOL
|
1744003WL024061
|
SANGEETA BAI KOL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319575975
|
|
SANGEETABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-035-002/213-A
(BANGAWA)
|
1744003000NRG24181120230586058
|
18/11/2023
|
GAGAN PATEL
|
1744003WL024061
|
GAGAN PATEL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319575975
|
|
GAGANPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-035-002/223
(BANGAWA)
|
1744003000NRG24181120230586059
|
18/11/2023
|
MALTI BAI DAHAYAT
|
1744003WL024061
|
MALTI BAI DAHAYAT
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319575975
|
|
MALTIBAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-063-001/105
(SUTARI)
|
1744003000NRG24181120230586076
|
18/11/2023
|
mangal bhumiya
|
1744003WL024063
|
mangal bhumiya
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
01/01/2024
|
|
319575975
|
|
mangalbhumiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-063-001/267-C
(SUTARI)
|
1744003000NRG24181120230586092
|
18/11/2023
|
roshni barman
|
1744003WL024063
|
roshni barman
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
01/01/2024
|
|
319575975
|
|
roshnibarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADWARA
|
MP-44-003-063-001/5-C
(SUTARI)
|
1744003000NRG24181120230586100
|
18/11/2023
|
ARCHNA BAI CHOUDHARY
|
1744003WL024063
|
ARCHNA BAI CHOUDHARY
|
00415
|
SBIN0003710
|
210
|
210
|
Processed
|
01/01/2024
|
|
319575975
|
|
ARCHNABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-063-001/53-B
(SUTARI)
|
1744003000NRG24181120230586101
|
18/11/2023
|
RAM BHAWAN
|
1744003WL024063
|
RAM BHAWAN
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAMBHAWAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-063-001/53-B
(SUTARI)
|
1744003000NRG24181120230586102
|
18/11/2023
|
SAROJ BAI
|
1744003WL024063
|
SAROJ BAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-063-001/88
(SUTARI)
|
1744003000NRG24181120230586104
|
18/11/2023
|
SAROJ BAI CHOUDHARI
|
1744003WL024063
|
SAROJ BAI CHOUDHARI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
SAROJBAICHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADWARA
|
MP-44-003-063-002/119
(SUTARI)
|
1744003000NRG24181120230586109
|
18/11/2023
|
deshlal
|
1744003WL024063
|
deshlal
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
deshlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-063-002/119-A
(SUTARI)
|
1744003000NRG24181120230586111
|
18/11/2023
|
KAMLESH BAI PATEL
|
1744003WL024063
|
KAMLESH BAI PATEL
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
KAMLESHBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-063-002/189
(SUTARI)
|
1744003000NRG24181120230586113
|
18/11/2023
|
NIRANJAN SINGH
|
1744003WL024063
|
NIRANJAN SINGH
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
NIRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-063-002/50-A
(SUTARI)
|
1744003000NRG24181120230586114
|
18/11/2023
|
Gudiya bai
|
1744003WL024063
|
Gudiya bai
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575975
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26060
|
26060
|
|
|
|
|
|
|
|
|
80
|
BADWARA
|
MP-44-003-032-001/148-A
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585788
|
18/11/2023
|
VINOD
|
1744003032WL024042
|
VINOD
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-032-001/200-A
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585789
|
18/11/2023
|
MAUJI LAL KACHI
|
1744003032WL024042
|
MAUJI LAL KACHI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
MAUJILALKACHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-032-001/317
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585791
|
18/11/2023
|
NANDI LAL
|
1744003032WL024042
|
NANDI LAL
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-032-001/360
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585794
|
18/11/2023
|
RAMADHEEN VISHWAKARMA
|
1744003032WL024042
|
RAMADHEEN VISHWAKARMA
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAMADHEENVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-032-001/360
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585793
|
18/11/2023
|
VIMALA BAI VISHWAKARMA
|
1744003032WL024042
|
VIMALA BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
VIMALABAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-032-001/400-A
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585795
|
18/11/2023
|
DROPTI KACHHI
|
1744003032WL024042
|
DROPTI KACHHI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
DROPTIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-032-001/42-A
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585797
|
18/11/2023
|
PHOOL BAI KACHHI
|
1744003032WL024042
|
PHOOL BAI KACHHI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
PHOOLBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-032-001/42-A
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585796
|
18/11/2023
|
SUGREEM PRASAD KACHI
|
1744003032WL024042
|
SUGREEM PRASAD KACHI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
SUGREEMPRASADKACHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-032-001/62-A
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585798
|
18/11/2023
|
TERSI BAI KACHHI
|
1744003032WL024042
|
TERSI BAI KACHHI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
TERSIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-032-001/682-B
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585799
|
18/11/2023
|
GAYARAM SAHU
|
1744003032WL024042
|
GAYARAM SAHU
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
GAYARAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-032-001/721-A
(KUTHIYAMAHGWA)
|
1744003032NRG24181120230585800
|
18/11/2023
|
SUBHADRA BAI KACHHI
|
1744003032WL024042
|
SUBHADRA BAI KACHHI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319575975
|
|
SUBHADRABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-034-002/4
(LURMI)
|
1744003000NRG24181120230586161
|
18/11/2023
|
keshkali sahu
|
1744003WL024067
|
keshkali sahu
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
01/01/2024
|
|
319575975
|
|
keshkalisahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-034-002/4
(LURMI)
|
1744003000NRG24181120230586160
|
18/11/2023
|
RAMNARESH
|
1744003WL024067
|
RAMNARESH
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-034-002/4
(LURMI)
|
1744003000NRG24181120230586159
|
18/11/2023
|
RAMNARESH
|
1744003WL024067
|
RAMNARESH
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-063-001/105
(SUTARI)
|
1744003000NRG24181120230586077
|
18/11/2023
|
meena bai bhumiya
|
1744003WL024063
|
meena bai bhumiya
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
meenabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-063-001/161-C
(SUTARI)
|
1744003000NRG24181120230586079
|
18/11/2023
|
UDAY PRASAD YADAV
|
1744003WL024063
|
UDAY PRASAD YADAV
|
00415
|
SBIN0007714
|
420
|
420
|
Processed
|
01/01/2024
|
|
319575975
|
|
UDAYPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-063-001/21
(SUTARI)
|
1744003000NRG24181120230586083
|
18/11/2023
|
SUBHADRA BAI
|
1744003WL024063
|
SUBHADRA BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-063-001/90-B
(SUTARI)
|
1744003000NRG24181120230586107
|
18/11/2023
|
NEHA BHUMIYA
|
1744003WL024063
|
NEHA BHUMIYA
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
NEHABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-063-001/90-B
(SUTARI)
|
1744003000NRG24181120230586106
|
18/11/2023
|
SHIVKUMAR
|
1744003WL024063
|
SHIVKUMAR
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-063-002/119-A
(SUTARI)
|
1744003000NRG24181120230586110
|
18/11/2023
|
PREM LAL PATEL
|
1744003WL024063
|
PREM LAL PATEL
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
PREMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-063-002/161-B
(SUTARI)
|
1744003000NRG24181120230586112
|
18/11/2023
|
NANDU PRASAD
|
1744003WL024063
|
NANDU PRASAD
|
00415
|
SBIN0007714
|
630
|
630
|
Processed
|
01/01/2024
|
|
319575975
|
|
NANDUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22090
|
22090
|
|
|
|
|
|
|
|
|
101
|
BADWARA
|
MP-44-003-017-001/215-A
(JHERELA)
|
1744003017NRG24181120230586013
|
18/11/2023
|
Suddhu Gadari
|
1744003017WL024058
|
Suddhu Gadari
|
00415
|
SBIN0007715
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
SuddhuGadari
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-017-001/234-A
(JHERELA)
|
1744003017NRG24181120230586015
|
18/11/2023
|
Bharti Devi Mahobiya
|
1744003017WL024058
|
Bharti Devi Mahobiya
|
00415
|
SBIN0007715
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
BhartiDeviMahobiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-017-001/284-A
(JHERELA)
|
1744003017NRG24181120230586018
|
18/11/2023
|
UMA PAL
|
1744003017WL024058
|
UMA PAL
|
00415
|
SBIN0007715
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
UMAPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-017-001/33-B
(JHERELA)
|
1744003017NRG24181120230586020
|
18/11/2023
|
BASORI KOL
|
1744003017WL024058
|
BASORI KOL
|
00415
|
SBIN0007715
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
BASORIKOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-017-001/343
(JHERELA)
|
1744003017NRG24181120230586022
|
18/11/2023
|
DADU RAM KOL
|
1744003017WL024058
|
DADU RAM KOL
|
00415
|
SBIN0007715
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
DADURAMKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-017-001/42-A
(JHERELA)
|
1744003017NRG24181120230586025
|
18/11/2023
|
kamla bai
|
1744003017WL024058
|
kamla bai
|
00415
|
SBIN0007715
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-017-001/6
(JHERELA)
|
1744003017NRG24181120230586027
|
18/11/2023
|
Manorama Tiwari
|
1744003017WL024058
|
Manorama Tiwari
|
00415
|
SBIN0007715
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
ManoramaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADWARA
|
MP-44-003-017-001/67
(JHERELA)
|
1744003017NRG24181120230586028
|
18/11/2023
|
santi lal
|
1744003017WL024058
|
santi lal
|
00415
|
SBIN0007715
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-065-002/11-A
(EMALIYA)
|
1744003000NRG24181120230586116
|
18/11/2023
|
MAYA BAI BHUMIYA
|
1744003WL024064
|
MAYA BAI BHUMIYA
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319575975
|
|
MAYABAIBHUMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
BADWARA
|
MP-44-003-065-002/137-A
(EMALIYA)
|
1744003000NRG24181120230586118
|
18/11/2023
|
KALPNA SINGH
|
1744003WL024064
|
KALPNA SINGH
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319575975
|
|
KALPNASINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-065-002/61
(EMALIYA)
|
1744003000NRG24181120230586123
|
18/11/2023
|
rajkumar singh raghuvanshi
|
1744003WL024064
|
rajkumar singh raghuvanshi
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319575975
|
|
rajkumarsinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-065-002/78
(EMALIYA)
|
1744003000NRG24181120230586124
|
18/11/2023
|
RAN KISHOR
|
1744003WL024064
|
RAN KISHOR
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319575975
|
|
RANKISHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
113
|
BADWARA
|
MP-44-003-065-002/83
(EMALIYA)
|
1744003000NRG24181120230586125
|
18/11/2023
|
MULCHANDRA YADAV
|
1744003WL024064
|
MULCHANDRA YADAV
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319575975
|
|
MULCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
114
|
BADWARA
|
MP-44-003-033-002/138-B
(BUJBUJA)
|
1744003000NRG24181120230586070
|
18/11/2023
|
Supriya Singh
|
1744003WL024062
|
Supriya Singh
|
00666
|
IDFB0041381
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
319575975
|
|
SupriyaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
115
|
BADWARA
|
MP-44-003-063-001/182-C
(SUTARI)
|
1744003000NRG24181120230586081
|
18/11/2023
|
Munim Singh Gond
|
1744003WL024063
|
Munim Singh Gond
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
MunimSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BADWARA
|
MP-44-003-063-001/182-C
(SUTARI)
|
1744003000NRG24181120230586080
|
18/11/2023
|
SAROJ BAI
|
1744003WL024063
|
SAROJ BAI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADWARA
|
MP-44-003-063-001/280-B
(SUTARI)
|
1744003000NRG24181120230586093
|
18/11/2023
|
chhatrapal singh
|
1744003WL024063
|
chhatrapal singh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
chhatrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADWARA
|
MP-44-003-063-001/280-B
(SUTARI)
|
1744003000NRG24181120230586094
|
18/11/2023
|
rekha gond
|
1744003WL024063
|
rekha gond
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
rekhagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
119
|
BADWARA
|
MP-44-003-017-001/234-A
(JHERELA)
|
1744003017NRG24181120230586014
|
18/11/2023
|
Kamlesh Mahobiya
|
1744003017WL024058
|
Kamlesh Mahobiya
|
00688
|
FINO0001446
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
KamleshMahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADWARA
|
MP-44-003-063-001/161-B
(SUTARI)
|
1744003000NRG24181120230586078
|
18/11/2023
|
VIJAY YADAV
|
1744003WL024063
|
VIJAY YADAV
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319575975
|
|
VIJAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADWARA
|
MP-44-003-063-001/226-D
(SUTARI)
|
1744003000NRG24181120230586087
|
18/11/2023
|
mala devi
|
1744003WL024063
|
mala devi
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
maladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADWARA
|
MP-44-003-063-001/29
(SUTARI)
|
1744003000NRG24181120230586096
|
18/11/2023
|
GUDDI BAI
|
1744003WL024063
|
GUDDI BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319575975
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
123
|
BADWARA
|
MP-44-003-017-001/2
(JHERELA)
|
1744003017NRG24181120230586012
|
18/11/2023
|
SAVITRI BAI KOL
|
1744003017WL024058
|
SAVITRI BAI KOL
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
SAVITRIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADWARA
|
MP-44-003-033-002/64-B
(BUJBUJA)
|
1744003000NRG24181120230586074
|
18/11/2023
|
Nitu Bai Kewat
|
1744003WL024062
|
Nitu Bai Kewat
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
319575975
|
|
NituBaiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BADWARA
|
MP-44-003-065-002/4
(EMALIYA)
|
1744003000NRG24181120230586119
|
18/11/2023
|
AJAY BHUMIYA
|
1744003WL024064
|
AJAY BHUMIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319575975
|
|
AJAYBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
126
|
BADWARA
|
MP-44-003-017-001/102
(JHERELA)
|
1744003017NRG24181120230586010
|
18/11/2023
|
CHOTU BAI
|
1744003017WL024058
|
CHOTU BAI
|
00697
|
BKID0MG1221
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
CHOTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BADWARA
|
MP-44-003-017-001/2
(JHERELA)
|
1744003017NRG24181120230586011
|
18/11/2023
|
SONE LAL KOL
|
1744003017WL024058
|
SONE LAL KOL
|
00697
|
BKID0MG1221
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
SONELALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BADWARA
|
MP-44-003-017-001/27
(JHERELA)
|
1744003017NRG24181120230586016
|
18/11/2023
|
GYAN BAI
|
1744003017WL024058
|
GYAN BAI
|
00697
|
BKID0MG1221
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
GYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADWARA
|
MP-44-003-017-001/276-A
(JHERELA)
|
1744003017NRG24181120230586017
|
18/11/2023
|
RAMDULARE NAI
|
1744003017WL024058
|
RAMDULARE NAI
|
00697
|
BKID0MG1221
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAMDULARENAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADWARA
|
MP-44-003-017-001/33-B
(JHERELA)
|
1744003017NRG24181120230586019
|
18/11/2023
|
BIPATIYA KOL
|
1744003017WL024058
|
BIPATIYA KOL
|
00697
|
BKID0MG1221
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
BIPATIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADWARA
|
MP-44-003-017-001/343
(JHERELA)
|
1744003017NRG24181120230586021
|
18/11/2023
|
SAGUNIYA BAI
|
1744003017WL024058
|
SAGUNIYA BAI
|
00697
|
BKID0MG1221
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
SAGUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADWARA
|
MP-44-003-017-001/42
(JHERELA)
|
1744003017NRG24181120230586023
|
18/11/2023
|
KOSHA BAI
|
1744003017WL024058
|
KOSHA BAI
|
00697
|
BKID0MG1221
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
KOSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADWARA
|
MP-44-003-017-001/42-A
(JHERELA)
|
1744003017NRG24181120230586024
|
18/11/2023
|
RAJKUMAR KOL
|
1744003017WL024058
|
RAJKUMAR KOL
|
00697
|
BKID0MG1221
|
370
|
370
|
Processed
|
01/01/2024
|
|
319575975
|
|
RAJKUMARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADWARA
|
MP-44-003-017-001/54
(JHERELA)
|
1744003017NRG24181120230586026
|
18/11/2023
|
SIYA BAI KOL
|
1744003017WL024058
|
SIYA BAI KOL
|
00697
|
BKID0MG1221
|
555
|
555
|
Processed
|
01/01/2024
|
|
319575975
|
|
SIYABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADWARA
|
MP-44-003-017-001/82
(JHERELA)
|
1744003017NRG24181120230586029
|
18/11/2023
|
PATIYA BAI
|
1744003017WL024058
|
PATIYA BAI
|
00697
|
BKID0MG1221
|
370
|
370
|
Processed
|
01/01/2024
|
|
319575975
|
|
PATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADWARA
|
MP-44-003-065-002/137-A
(EMALIYA)
|
1744003000NRG24181120230586117
|
18/11/2023
|
BHIM SINGH
|
1744003WL024064
|
BHIM SINGH
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319575975
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-065-002/4-B
(EMALIYA)
|
1744003000NRG24181120230586121
|
18/11/2023
|
DEEPLAL BHUMIYA
|
1744003WL024064
|
DEEPLAL BHUMIYA
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319575975
|
|
DEEPLALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
138
|
BADWARA
|
MP-44-003-056-001/216-A
(NIGHARA)
|
1744003056NRG24181120230585923
|
18/11/2023
|
JALEBIYA BAI CHOUDHARY
|
1744003056WL024052
|
JALEBIYA BAI CHOUDHARY
|
00697
|
BKID0MG1227
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
319575975
|
|
JALEBIYABAICHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADWARA
|
MP-44-003-056-001/271
(NIGHARA)
|
1744003056NRG24181120230585930
|
18/11/2023
|
munni bai
|
1744003056WL024054
|
munni bai
|
00697
|
BKID0MG1227
|
130
|
130
|
Processed
|
01/01/2024
|
|
319575975
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BADWARA
|
MP-44-003-056-001/302-A
(NIGHARA)
|
1744003056NRG24181120230585924
|
18/11/2023
|
CHOUDHRI BUNDAN BAI
|
1744003056WL024052
|
CHOUDHRI BUNDAN BAI
|
00697
|
BKID0MG1227
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
319575975
|
|
CHOUDHRIBUNDANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
141
|
BADWARA
|
MP-44-003-033-002/64-A
(BUJBUJA)
|
1744003000NRG24181120230586073
|
18/11/2023
|
Varsha Kewat
|
1744003WL024062
|
Varsha Kewat
|
00697
|
BKID0MG1230
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
319575975
|
|
VarshaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADWARA
|
MP-44-003-034-002/198
(LURMI)
|
1744003000NRG24181120230586156
|
18/11/2023
|
Punni Bai
|
1744003WL024067
|
Punni Bai
|
00697
|
BKID0MG1230
|
800
|
800
|
Processed
|
01/01/2024
|
|
319575975
|
|
PunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADWARA
|
MP-44-003-034-002/198
(LURMI)
|
1744003000NRG24181120230586155
|
18/11/2023
|
Punni Bai
|
1744003WL024067
|
Punni Bai
|
00697
|
BKID0MG1230
|
600
|
600
|
Processed
|
01/01/2024
|
|
319575975
|
|
PunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
144
|
BADWARA
|
MP-44-003-034-002/167
(LURMI)
|
1744003000NRG24181120230586152
|
18/11/2023
|
champa bai kewat
|
1744003WL024067
|
champa bai kewat
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
319575975
|
|
champabaikewat
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-034-002/167
(LURMI)
|
1744003000NRG24181120230586151
|
18/11/2023
|
champa bai kewat
|
1744003WL024067
|
champa bai kewat
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319575975
|
|
champabaikewat
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-065-002/53
(EMALIYA)
|
1744003000NRG24181120230586122
|
18/11/2023
|
KUNVAR SINGH
|
1744003WL024064
|
KUNVAR SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319575975
|
|
KUNVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146829
|
146829
|
|
|
|
|
|
|
|