|
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-44-003-029-001/44
(KUMAHARWARA)
|
1744003029NRG24030620230122630
|
03/06/2023
|
DHANI RAM KEWAT
|
1744003029WL006287
|
DHANI RAM KEWAT
|
00089
|
CBIN0281974
|
160
|
160
|
Processed
|
08/06/2023
|
|
215704440
|
|
DHANIRAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-029-001/274
(KUMAHARWARA)
|
1744003029NRG24030620230122628
|
03/06/2023
|
SURESH KUMAR SAHU
|
1744003029WL006287
|
SURESH KUMAR SAHU
|
00089
|
CBIN0282602
|
160
|
160
|
Processed
|
08/06/2023
|
|
215704440
|
|
SURESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADWARA
|
MP-44-003-032-002/41-C
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122045
|
03/06/2023
|
ARTI BARMAN
|
1744003032WL006265
|
ARTI BARMAN
|
00089
|
CBIN0282602
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
ARTIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-032-002/62
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122051
|
03/06/2023
|
BABU LAL BARMAN
|
1744003032WL006265
|
BABU LAL BARMAN
|
00089
|
CBIN0282602
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
BABULALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-032-002/65-A
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122052
|
03/06/2023
|
RANI BAI BARMAN
|
1744003032WL006265
|
RANI BAI BARMAN
|
00089
|
CBIN0282602
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
RANIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-032-002/67
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122053
|
03/06/2023
|
RAMDHANI BARMAN
|
1744003032WL006265
|
RAMDHANI BARMAN
|
00089
|
CBIN0282602
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
RAMDHANIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-032-002/79-B
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122058
|
03/06/2023
|
RITA BAI BARMAN
|
1744003032WL006265
|
RITA BAI BARMAN
|
00089
|
CBIN0282602
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
RITABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-032-002/83
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122059
|
03/06/2023
|
NAGENDRA KUMAR PANDEY
|
1744003032WL006265
|
NAGENDRA KUMAR PANDEY
|
00089
|
CBIN0282602
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
NAGENDRAKUMARPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-032-002/84-A
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122060
|
03/06/2023
|
SANTOSH KUMHAR
|
1744003032WL006265
|
SANTOSH KUMHAR
|
00089
|
CBIN0282602
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
SANTOSHKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-032-002/91-C
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122062
|
03/06/2023
|
DHANIA BAI BARMAN
|
1744003032WL006265
|
DHANIA BAI BARMAN
|
00089
|
CBIN0282602
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
DHANIABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-048-001/100
(JUGWA)
|
1744003048NRG24030620230122768
|
03/06/2023
|
SUKHRAM
|
1744003048WL006291
|
SUKHRAM
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
12
|
BADWARA
|
MP-44-003-048-001/104
(JUGWA)
|
1744003048NRG24030620230122770
|
03/06/2023
|
PHULMATI URF PHULLI
|
1744003048WL006291
|
PHULMATI URF PHULLI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
PHULMATIURFPHULLI
|
INDIAN BANK(607105)
|
|
13
|
BADWARA
|
MP-44-003-048-001/108
(JUGWA)
|
1744003048NRG24030620230122771
|
03/06/2023
|
INDA BAI BHOMIYA
|
1744003048WL006291
|
INDA BAI BHOMIYA
|
00176
|
IDIB000K705
|
570
|
570
|
Processed
|
09/06/2023
|
|
215704440
|
|
INDABAIBHOMIYA
|
INDIAN BANK(607105)
|
|
14
|
BADWARA
|
MP-44-003-048-001/11
(JUGWA)
|
1744003048NRG24030620230122772
|
03/06/2023
|
KUSUM BAI GOND
|
1744003048WL006291
|
KUSUM BAI GOND
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
KUSUMBAIGOND
|
INDIAN BANK(607105)
|
|
15
|
BADWARA
|
MP-44-003-048-001/11-A
(JUGWA)
|
1744003048NRG24030620230122774
|
03/06/2023
|
BULLI
|
1744003048WL006291
|
BULLI
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
09/06/2023
|
|
215704440
|
|
BULLI
|
INDIAN BANK(607105)
|
|
16
|
BADWARA
|
MP-44-003-048-001/11-A
(JUGWA)
|
1744003048NRG24030620230122773
|
03/06/2023
|
PHOOL
|
1744003048WL006291
|
PHOOL
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
09/06/2023
|
|
215704440
|
|
PHOOL
|
INDIAN BANK(607105)
|
|
17
|
BADWARA
|
MP-44-003-048-001/11-C
(JUGWA)
|
1744003048NRG24030620230122775
|
03/06/2023
|
BHAIYALAL
|
1744003048WL006291
|
BHAIYALAL
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
BHAIYALAL
|
INDIAN BANK(607105)
|
|
18
|
BADWARA
|
MP-44-003-048-001/11-D
(JUGWA)
|
1744003048NRG24030620230122776
|
03/06/2023
|
LAL SINGH
|
1744003048WL006291
|
LAL SINGH
|
00176
|
IDIB000K705
|
760
|
760
|
Processed
|
09/06/2023
|
|
215704440
|
|
LALSINGH
|
INDIAN BANK(607105)
|
|
19
|
BADWARA
|
MP-44-003-048-001/11-D
(JUGWA)
|
1744003048NRG24030620230122777
|
03/06/2023
|
RAJKALI
|
1744003048WL006291
|
RAJKALI
|
00176
|
IDIB000K705
|
760
|
760
|
Processed
|
09/06/2023
|
|
215704440
|
|
RAJKALI
|
INDIAN BANK(607105)
|
|
20
|
BADWARA
|
MP-44-003-048-001/110
(JUGWA)
|
1744003048NRG24030620230122778
|
03/06/2023
|
BATTO BAI
|
1744003048WL006291
|
BATTO BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
BATTOBAI
|
INDIAN BANK(607105)
|
|
21
|
BADWARA
|
MP-44-003-048-001/118-A
(JUGWA)
|
1744003048NRG24030620230122779
|
03/06/2023
|
NAN BAI
|
1744003048WL006291
|
NAN BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
22
|
BADWARA
|
MP-44-003-048-001/122
(JUGWA)
|
1744003048NRG24030620230122780
|
03/06/2023
|
LAXMI BAI
|
1744003048WL006291
|
LAXMI BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
23
|
BADWARA
|
MP-44-003-048-001/13
(JUGWA)
|
1744003048NRG24030620230122781
|
03/06/2023
|
Rookmani Singh
|
1744003048WL006291
|
Rookmani Singh
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
09/06/2023
|
|
215704440
|
|
RookmaniSingh
|
INDIAN BANK(607105)
|
|
24
|
BADWARA
|
MP-44-003-048-001/14
(JUGWA)
|
1744003048NRG24030620230122782
|
03/06/2023
|
PHOOL MATI
|
1744003048WL006291
|
PHOOL MATI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
PHOOLMATI
|
INDIAN BANK(607105)
|
|
25
|
BADWARA
|
MP-44-003-048-001/15
(JUGWA)
|
1744003048NRG24030620230122783
|
03/06/2023
|
KESHAR BAI GOND
|
1744003048WL006291
|
KESHAR BAI GOND
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
09/06/2023
|
|
215704440
|
|
KESHARBAIGOND
|
INDIAN BANK(607105)
|
|
26
|
BADWARA
|
MP-44-003-048-001/152
(JUGWA)
|
1744003048NRG24030620230122784
|
03/06/2023
|
PUNIYA BAI
|
1744003048WL006291
|
PUNIYA BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-048-001/16
(JUGWA)
|
1744003048NRG24030620230122785
|
03/06/2023
|
SUNDARLAL
|
1744003048WL006291
|
SUNDARLAL
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
SUNDARLAL
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-048-001/17
(JUGWA)
|
1744003048NRG24030620230122786
|
03/06/2023
|
CHHOTELAL
|
1744003048WL006291
|
CHHOTELAL
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-048-001/17
(JUGWA)
|
1744003048NRG24030620230122787
|
03/06/2023
|
PUTIYA BAI
|
1744003048WL006291
|
PUTIYA BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
PUTIYABAI
|
INDIAN BANK(607105)
|
|
30
|
BADWARA
|
MP-44-003-048-001/170
(JUGWA)
|
1744003048NRG24030620230122788
|
03/06/2023
|
UTTAM PD. BRAHMAN
|
1744003048WL006291
|
UTTAM PD. BRAHMAN
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
UTTAMPD.BRAHMAN
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-048-001/18
(JUGWA)
|
1744003048NRG24030620230122789
|
03/06/2023
|
LACHHI BAI BHOMIYA
|
1744003048WL006291
|
LACHHI BAI BHOMIYA
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
LACHHIBAIBHOMIYA
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-048-001/18-B
(JUGWA)
|
1744003048NRG24030620230122792
|
03/06/2023
|
CHUTDANI BHOMIYA
|
1744003048WL006291
|
CHUTDANI BHOMIYA
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
CHUTDANIBHOMIYA
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-048-001/18-B
(JUGWA)
|
1744003048NRG24030620230122793
|
03/06/2023
|
DASAI BHUMIYA
|
1744003048WL006291
|
DASAI BHUMIYA
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
DASAIBHUMIYA
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-048-001/184
(JUGWA)
|
1744003048NRG24030620230122795
|
03/06/2023
|
KUSUM BAI
|
1744003048WL006291
|
KUSUM BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-048-001/184
(JUGWA)
|
1744003048NRG24030620230122794
|
03/06/2023
|
SHIV PD BHUMIA
|
1744003048WL006291
|
SHIV PD BHUMIA
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
SHIVPDBHUMIA
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-048-001/189
(JUGWA)
|
1744003048NRG24030620230122796
|
03/06/2023
|
Megghee Bai
|
1744003048WL006291
|
Megghee Bai
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
215704440
|
|
MeggheeBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BADWARA
|
MP-44-003-048-001/195
(JUGWA)
|
1744003048NRG24030620230122797
|
03/06/2023
|
SHOBHA
|
1744003048WL006291
|
SHOBHA
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
SHOBHA
|
INDIAN BANK(607105)
|
|
38
|
BADWARA
|
MP-44-003-048-001/196
(JUGWA)
|
1744003048NRG24030620230122799
|
03/06/2023
|
Bashori Lal
|
1744003048WL006291
|
Bashori Lal
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
09/06/2023
|
|
215704440
|
|
BashoriLal
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-048-001/196
(JUGWA)
|
1744003048NRG24030620230122798
|
03/06/2023
|
BHIMSIYA BAI
|
1744003048WL006291
|
BHIMSIYA BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
BHIMSIYABAI
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-048-001/201
(JUGWA)
|
1744003048NRG24030620230122800
|
03/06/2023
|
DULICHAND
|
1744003048WL006291
|
DULICHAND
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
DULICHAND
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-048-001/213
(JUGWA)
|
1744003048NRG24030620230122801
|
03/06/2023
|
NAN BAI
|
1744003048WL006291
|
NAN BAI
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-048-001/214
(JUGWA)
|
1744003048NRG24030620230122802
|
03/06/2023
|
SAKHI BAI
|
1744003048WL006291
|
SAKHI BAI
|
00176
|
IDIB000K705
|
570
|
570
|
Processed
|
09/06/2023
|
|
215704440
|
|
SAKHIBAI
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-048-001/248
(JUGWA)
|
1744003048NRG24030620230122803
|
03/06/2023
|
Urmila
|
1744003048WL006291
|
Urmila
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
Urmila
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-048-001/256
(JUGWA)
|
1744003048NRG24030620230122804
|
03/06/2023
|
JYOTI
|
1744003048WL006291
|
JYOTI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-048-001/258
(JUGWA)
|
1744003048NRG24030620230122805
|
03/06/2023
|
Saroj
|
1744003048WL006291
|
Saroj
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
Saroj
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-048-001/259
(JUGWA)
|
1744003048NRG24030620230122806
|
03/06/2023
|
LOLI BAI
|
1744003048WL006291
|
LOLI BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
LOLIBAI
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-048-001/26
(JUGWA)
|
1744003048NRG24030620230122807
|
03/06/2023
|
MUNNI BAI
|
1744003048WL006291
|
MUNNI BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-048-001/267-A
(JUGWA)
|
1744003048NRG24030620230122808
|
03/06/2023
|
SHAKUNTALA BAI
|
1744003048WL006291
|
SHAKUNTALA BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
SHAKUNTALABAI
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-048-001/28-A
(JUGWA)
|
1744003048NRG24030620230122809
|
03/06/2023
|
RAM BAI
|
1744003048WL006291
|
RAM BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
50
|
BADWARA
|
MP-44-003-048-001/29
(JUGWA)
|
1744003048NRG24030620230122810
|
03/06/2023
|
KALLU BAI
|
1744003048WL006291
|
KALLU BAI
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
09/06/2023
|
|
215704440
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-048-001/293
(JUGWA)
|
1744003048NRG24030620230122811
|
03/06/2023
|
BISHNU
|
1744003048WL006291
|
BISHNU
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
BISHNU
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-048-001/306
(JUGWA)
|
1744003048NRG24030620230122812
|
03/06/2023
|
Janki
|
1744003048WL006291
|
Janki
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
Janki
|
INDIAN BANK(607105)
|
|
53
|
BADWARA
|
MP-44-003-048-001/312
(JUGWA)
|
1744003048NRG24030620230122813
|
03/06/2023
|
SANJU
|
1744003048WL006291
|
SANJU
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
SANJU
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-048-001/312
(JUGWA)
|
1744003048NRG24030620230122814
|
03/06/2023
|
VITAN BAI
|
1744003048WL006291
|
VITAN BAI
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
09/06/2023
|
|
215704440
|
|
VITANBAI
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-048-001/312-B
(JUGWA)
|
1744003048NRG24030620230122815
|
03/06/2023
|
BITTI BAI
|
1744003048WL006291
|
BITTI BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
BITTIBAI
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-048-001/344
(JUGWA)
|
1744003048NRG24030620230122817
|
03/06/2023
|
CHAMPA BAI
|
1744003048WL006291
|
CHAMPA BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
CHAMPABAI
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-048-001/344
(JUGWA)
|
1744003048NRG24030620230122816
|
03/06/2023
|
DANA
|
1744003048WL006291
|
DANA
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
DANA
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-048-001/349
(JUGWA)
|
1744003048NRG24030620230122819
|
03/06/2023
|
Sanjo Bai
|
1744003048WL006291
|
Sanjo Bai
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
SanjoBai
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-048-001/349
(JUGWA)
|
1744003048NRG24030620230122818
|
03/06/2023
|
VISHNU
|
1744003048WL006291
|
VISHNU
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
VISHNU
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-048-001/359
(JUGWA)
|
1744003048NRG24030620230122820
|
03/06/2023
|
RAMLAL YADAV
|
1744003048WL006291
|
RAMLAL YADAV
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
RAMLALYADAV
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-048-001/380
(JUGWA)
|
1744003048NRG24030620230122821
|
03/06/2023
|
Vidya bai
|
1744003048WL006291
|
Vidya bai
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
Vidyabai
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-048-001/380-A
(JUGWA)
|
1744003048NRG24030620230122822
|
03/06/2023
|
Jiyalal
|
1744003048WL006291
|
Jiyalal
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
Jiyalal
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-048-001/382
(JUGWA)
|
1744003048NRG24030620230122824
|
03/06/2023
|
DANI BAI
|
1744003048WL006291
|
DANI BAI
|
00176
|
IDIB000K705
|
760
|
760
|
Processed
|
09/06/2023
|
|
215704440
|
|
DANIBAI
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-048-001/382
(JUGWA)
|
1744003048NRG24030620230122825
|
03/06/2023
|
PARMU
|
1744003048WL006291
|
PARMU
|
00176
|
IDIB000K705
|
760
|
760
|
Processed
|
09/06/2023
|
|
215704440
|
|
PARMU
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-048-001/4-B
(JUGWA)
|
1744003048NRG24030620230122826
|
03/06/2023
|
REETU
|
1744003048WL006291
|
REETU
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
REETU
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-048-001/41
(JUGWA)
|
1744003048NRG24030620230122827
|
03/06/2023
|
SISHIL KUMAR
|
1744003048WL006291
|
SISHIL KUMAR
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
215704440
|
|
SISHILKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BADWARA
|
MP-44-003-048-001/414
(JUGWA)
|
1744003048NRG24030620230122828
|
03/06/2023
|
SUKHAWANTI
|
1744003048WL006291
|
SUKHAWANTI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
SUKHAWANTI
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-048-001/417
(JUGWA)
|
1744003048NRG24030620230122829
|
03/06/2023
|
MANKI BAI
|
1744003048WL006291
|
MANKI BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
MANKIBAI
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-048-001/418
(JUGWA)
|
1744003048NRG24030620230122830
|
03/06/2023
|
KALIA BAI
|
1744003048WL006291
|
KALIA BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
KALIABAI
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-048-001/419-A
(JUGWA)
|
1744003048NRG24030620230122831
|
03/06/2023
|
SHYAM BAI
|
1744003048WL006291
|
SHYAM BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-048-001/422
(JUGWA)
|
1744003048NRG24030620230122833
|
03/06/2023
|
SUMAN BAI
|
1744003048WL006291
|
SUMAN BAI
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
09/06/2023
|
|
215704440
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-048-001/448
(JUGWA)
|
1744003048NRG24030620230122834
|
03/06/2023
|
sudari
|
1744003048WL006291
|
sudari
|
00176
|
IDIB000K705
|
760
|
760
|
Processed
|
09/06/2023
|
|
215704440
|
|
sudari
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-048-001/449
(JUGWA)
|
1744003048NRG24030620230122836
|
03/06/2023
|
KAMASUL
|
1744003048WL006291
|
KAMASUL
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
KAMASUL
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-048-001/475
(JUGWA)
|
1744003048NRG24030620230122837
|
03/06/2023
|
CHUTWADI
|
1744003048WL006291
|
CHUTWADI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
CHUTWADI
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-048-001/475-B
(JUGWA)
|
1744003048NRG24030620230122838
|
03/06/2023
|
Nanhi
|
1744003048WL006291
|
Nanhi
|
00176
|
IDIB000K705
|
570
|
570
|
Processed
|
09/06/2023
|
|
215704440
|
|
Nanhi
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-048-001/48
(JUGWA)
|
1744003048NRG24030620230122839
|
03/06/2023
|
Umesh Prasad
|
1744003048WL006291
|
Umesh Prasad
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
UmeshPrasad
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-048-001/48-A
(JUGWA)
|
1744003048NRG24030620230122840
|
03/06/2023
|
Santara Bai
|
1744003048WL006291
|
Santara Bai
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
SantaraBai
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-048-001/54
(JUGWA)
|
1744003048NRG24030620230122841
|
03/06/2023
|
PHOOL BAI
|
1744003048WL006291
|
PHOOL BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-048-001/540
(JUGWA)
|
1744003048NRG24030620230122842
|
03/06/2023
|
Raghoonath
|
1744003048WL006291
|
Raghoonath
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
Raghoonath
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-048-001/55
(JUGWA)
|
1744003048NRG24030620230122844
|
03/06/2023
|
SHANTI
|
1744003048WL006291
|
SHANTI
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-048-001/57
(JUGWA)
|
1744003048NRG24030620230122845
|
03/06/2023
|
CHHOTELAL BHUMIA
|
1744003048WL006291
|
CHHOTELAL BHUMIA
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
CHHOTELALBHUMIA
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-048-001/57
(JUGWA)
|
1744003048NRG24030620230122846
|
03/06/2023
|
SAMNI BAI
|
1744003048WL006291
|
SAMNI BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
SAMNIBAI
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-048-001/593
(JUGWA)
|
1744003048NRG24030620230122847
|
03/06/2023
|
MAYA
|
1744003048WL006291
|
MAYA
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
MAYA
|
INDIAN BANK(607105)
|
|
84
|
BADWARA
|
MP-44-003-048-001/62-A
(JUGWA)
|
1744003048NRG24030620230122848
|
03/06/2023
|
RAMKI BAI BHUMIA
|
1744003048WL006291
|
RAMKI BAI BHUMIA
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
215704440
|
|
RAMKIBAIBHUMIA
|
INDIAN BANK(607105)
|
|
85
|
BADWARA
|
MP-44-003-048-001/63
(JUGWA)
|
1744003048NRG24030620230122849
|
03/06/2023
|
GEETA BAI BHOMIYA
|
1744003048WL006291
|
GEETA BAI BHOMIYA
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
GEETABAIBHOMIYA
|
INDIAN BANK(607105)
|
|
86
|
BADWARA
|
MP-44-003-048-001/64
(JUGWA)
|
1744003048NRG24030620230122850
|
03/06/2023
|
BISRATI BAI
|
1744003048WL006291
|
BISRATI BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
BISRATIBAI
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-048-001/65
(JUGWA)
|
1744003048NRG24030620230122851
|
03/06/2023
|
Tara bai
|
1744003048WL006291
|
Tara bai
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
Tarabai
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-048-001/66
(JUGWA)
|
1744003048NRG24030620230122852
|
03/06/2023
|
CHANDA BAI BHOMIYA
|
1744003048WL006291
|
CHANDA BAI BHOMIYA
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
CHANDABAIBHOMIYA
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-048-001/70
(JUGWA)
|
1744003048NRG24030620230122853
|
03/06/2023
|
TILAK BAI
|
1744003048WL006291
|
TILAK BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
TILAKBAI
|
INDIAN BANK(607105)
|
|
90
|
BADWARA
|
MP-44-003-048-001/71
(JUGWA)
|
1744003048NRG24030620230122854
|
03/06/2023
|
Fool bai
|
1744003048WL006291
|
Fool bai
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
Foolbai
|
INDIAN BANK(607105)
|
|
91
|
BADWARA
|
MP-44-003-048-001/73
(JUGWA)
|
1744003048NRG24030620230122855
|
03/06/2023
|
RADHA BAI
|
1744003048WL006291
|
RADHA BAI
|
00176
|
IDIB000K705
|
380
|
380
|
Processed
|
09/06/2023
|
|
215704440
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
92
|
BADWARA
|
MP-44-003-048-001/76
(JUGWA)
|
1744003048NRG24030620230122856
|
03/06/2023
|
TIRTHI
|
1744003048WL006291
|
TIRTHI
|
00176
|
IDIB000K705
|
760
|
760
|
Processed
|
08/06/2023
|
|
215704440
|
|
TIRTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-048-001/808
(JUGWA)
|
1744003048NRG24030620230122859
|
03/06/2023
|
Shiv Kumari
|
1744003048WL006291
|
Shiv Kumari
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
ShivKumari
|
INDIAN BANK(607105)
|
|
94
|
BADWARA
|
MP-44-003-048-001/81
(JUGWA)
|
1744003048NRG24030620230122860
|
03/06/2023
|
RAMOLA BHOMIYA
|
1744003048WL006291
|
RAMOLA BHOMIYA
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
RAMOLABHOMIYA
|
INDIAN BANK(607105)
|
|
95
|
BADWARA
|
MP-44-003-048-001/81-A
(JUGWA)
|
1744003048NRG24030620230122861
|
03/06/2023
|
DHUPKALI
|
1744003048WL006291
|
DHUPKALI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
215704440
|
|
DHUPKALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-048-001/82
(JUGWA)
|
1744003048NRG24030620230122862
|
03/06/2023
|
Amrit Lal
|
1744003048WL006291
|
Amrit Lal
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
AmritLal
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-048-001/97
(JUGWA)
|
1744003048NRG24030620230122863
|
03/06/2023
|
KUSMI BAI
|
1744003048WL006291
|
KUSMI BAI
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
215704440
|
|
KUSMIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103360
|
103360
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-032-002/30-A
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122043
|
03/06/2023
|
ANJANI CHAUDHARY
|
1744003032WL006265
|
ANJANI CHAUDHARY
|
00415
|
SBIN0003710
|
776
|
776
|
Processed
|
08/06/2023
|
|
215704440
|
|
ANJANICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADWARA
|
MP-44-003-032-002/90-A
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122061
|
03/06/2023
|
ASHOK
|
1744003032WL006265
|
ASHOK
|
00415
|
SBIN0003710
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
100
|
BADWARA
|
MP-44-003-048-001/419-B
(JUGWA)
|
1744003048NRG24030620230122832
|
03/06/2023
|
RAJKUMARI BAIGA
|
1744003048WL006291
|
RAJKUMARI BAIGA
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
215704440
|
|
RAJKUMARIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADWARA
|
MP-44-003-048-001/448
(JUGWA)
|
1744003048NRG24030620230122835
|
03/06/2023
|
RANI BAI BHUMIYA
|
1744003048WL006291
|
RANI BAI BHUMIYA
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
215704440
|
|
RANIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
102
|
BADWARA
|
MP-44-003-029-001/243
(KUMAHARWARA)
|
1744003029NRG24030620230122627
|
03/06/2023
|
ramesh kori
|
1744003029WL006287
|
ramesh kori
|
00415
|
SBIN0007714
|
160
|
160
|
Processed
|
08/06/2023
|
|
215704440
|
|
rameshkori
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-029-001/3
(KUMAHARWARA)
|
1744003029NRG24030620230122629
|
03/06/2023
|
geeta bai
|
1744003029WL006287
|
geeta bai
|
00415
|
SBIN0007714
|
160
|
160
|
Processed
|
08/06/2023
|
|
215704440
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-032-002/43-A
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122046
|
03/06/2023
|
SHUBHKARAN
|
1744003032WL006265
|
SHUBHKARAN
|
00415
|
SBIN0007714
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
SHUBHKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADWARA
|
MP-44-003-032-002/49-A
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122048
|
03/06/2023
|
SAVITRI BAI
|
1744003032WL006265
|
SAVITRI BAI
|
00415
|
SBIN0007714
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-032-002/58-A
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122050
|
03/06/2023
|
beti
|
1744003032WL006265
|
beti
|
00415
|
SBIN0007714
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
beti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADWARA
|
MP-44-003-032-002/73-A
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122054
|
03/06/2023
|
manju
|
1744003032WL006265
|
manju
|
00415
|
SBIN0007714
|
970
|
970
|
Processed
|
08/06/2023
|
|
215704440
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-032-002/73-B
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122055
|
03/06/2023
|
PHOOLCHAND
|
1744003032WL006265
|
PHOOLCHAND
|
00415
|
SBIN0007714
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADWARA
|
MP-44-003-032-002/77
(KUTHIYAMAHGWA)
|
1744003032NRG24030620230122056
|
03/06/2023
|
KRISHNA KUMAR
|
1744003032WL006265
|
KRISHNA KUMAR
|
00415
|
SBIN0007714
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
215704440
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124512
|
124512
|
|
|
|
|
|
|
|