|
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-44-003-045-002/116-C
(BARNMAHGOWA)
|
1744003045NRG24260320240909463
|
26/03/2024
|
NAMRTA
|
1744003045WL035035
|
NAMRTA
|
00089
|
CBIN0281213
|
615
|
615
|
Processed
|
19/04/2024
|
|
397822559
|
|
NAMRTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-045-002/116-C
(BARNMAHGOWA)
|
1744003045NRG24260320240909462
|
26/03/2024
|
NAMRTA
|
1744003045WL035035
|
NAMRTA
|
00089
|
CBIN0281213
|
615
|
615
|
Processed
|
19/04/2024
|
|
397822559
|
|
NAMRTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-039-001/150
(BICHPURA)
|
1744003000NRG24260320240909779
|
26/03/2024
|
BASANTI BAI
|
1744003WL035040
|
BASANTI BAI
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
19/04/2024
|
|
397822559
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-039-001/207
(BICHPURA)
|
1744003000NRG24260320240909782
|
26/03/2024
|
madni
|
1744003WL035040
|
madni
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
19/04/2024
|
|
397822559
|
|
madni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-039-001/220-A
(BICHPURA)
|
1744003000NRG24260320240909783
|
26/03/2024
|
Roshan Lal Sen
|
1744003WL035040
|
Roshan Lal Sen
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822559
|
|
RoshanLalSen
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-039-001/228
(BICHPURA)
|
1744003000NRG24260320240909785
|
26/03/2024
|
SAVITRI GOND
|
1744003WL035040
|
SAVITRI GOND
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822559
|
|
SAVITRIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-039-001/308
(BICHPURA)
|
1744003000NRG24260320240909789
|
26/03/2024
|
dhanpat
|
1744003WL035040
|
dhanpat
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822559
|
|
dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-039-001/369
(BICHPURA)
|
1744003000NRG24260320240909790
|
26/03/2024
|
ramsiya
|
1744003WL035040
|
ramsiya
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822559
|
|
ramsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-039-001/471-A
(BICHPURA)
|
1744003000NRG24260320240909793
|
26/03/2024
|
Krishna Bai Gond
|
1744003WL035040
|
Krishna Bai Gond
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822559
|
|
KrishnaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-039-001/524
(BICHPURA)
|
1744003000NRG24260320240909794
|
26/03/2024
|
PHOOLCHAND RAJAK
|
1744003WL035040
|
PHOOLCHAND RAJAK
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822559
|
|
PHOOLCHANDRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-039-001/559
(BICHPURA)
|
1744003000NRG24260320240909795
|
26/03/2024
|
BILASIYA GOND
|
1744003WL035040
|
BILASIYA GOND
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822559
|
|
BILASIYAGOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADWARA
|
MP-44-003-039-001/639
(BICHPURA)
|
1744003000NRG24260320240909800
|
26/03/2024
|
Durga Singh gond
|
1744003WL035040
|
Durga Singh gond
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
19/04/2024
|
|
397822559
|
|
DurgaSinghgond
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-039-001/746
(BICHPURA)
|
1744003000NRG24260320240909802
|
26/03/2024
|
Komal
|
1744003WL035040
|
Komal
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822559
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-045-001/1008-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910224
|
26/03/2024
|
SUKARAN
|
1744003045WL035067
|
SUKARAN
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
15
|
BADWARA
|
MP-44-003-045-001/1010
(BARNMAHGOWA)
|
1744003045NRG24260320240910225
|
26/03/2024
|
SURENDRA
|
1744003045WL035067
|
SURENDRA
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-045-001/1013
(BARNMAHGOWA)
|
1744003045NRG24260320240910227
|
26/03/2024
|
BHAN SINGH
|
1744003045WL035067
|
BHAN SINGH
|
00176
|
IDIB000K705
|
1435
|
0
|
|
|
|
|
|
|
|
|
17
|
BADWARA
|
MP-44-003-045-001/1024
(BARNMAHGOWA)
|
1744003045NRG24260320240910228
|
26/03/2024
|
BHAGWANDAS
|
1744003045WL035067
|
BHAGWANDAS
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-045-001/1042-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910229
|
26/03/2024
|
RAMESH SINGH
|
1744003045WL035067
|
RAMESH SINGH
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-045-001/1047-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910230
|
26/03/2024
|
BAL GOVIND
|
1744003045WL035067
|
BAL GOVIND
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-045-001/1055-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910231
|
26/03/2024
|
SAROJ
|
1744003045WL035067
|
SAROJ
|
00176
|
IDIB000K705
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
397822559
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADWARA
|
MP-44-003-045-001/1058-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910232
|
26/03/2024
|
HETRAM
|
1744003045WL035067
|
HETRAM
|
00176
|
IDIB000K705
|
1435
|
0
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-045-001/1064-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910233
|
26/03/2024
|
BEERAN SINGH
|
1744003045WL035067
|
BEERAN SINGH
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-045-001/1066-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910235
|
26/03/2024
|
DIL BAHAR
|
1744003045WL035067
|
DIL BAHAR
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-045-001/1067-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910236
|
26/03/2024
|
ABHAY RAJ
|
1744003045WL035067
|
ABHAY RAJ
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397822559
|
|
ABHAYRAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-045-001/1067-B
(BARNMAHGOWA)
|
1744003045NRG24260320240910237
|
26/03/2024
|
AMAR SINGH
|
1744003045WL035067
|
AMAR SINGH
|
00176
|
IDIB000K705
|
1435
|
0
|
|
|
|
|
|
|
|
|
26
|
BADWARA
|
MP-44-003-045-001/1068
(BARNMAHGOWA)
|
1744003045NRG24260320240910238
|
26/03/2024
|
BRIJBHAN
|
1744003045WL035067
|
BRIJBHAN
|
00176
|
IDIB000K705
|
1435
|
0
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-045-001/1068-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910239
|
26/03/2024
|
LAXMI
|
1744003045WL035067
|
LAXMI
|
00176
|
IDIB000K705
|
1435
|
0
|
|
|
|
|
|
|
|
|
28
|
BADWARA
|
MP-44-003-045-001/1069-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910240
|
26/03/2024
|
SUMER SINGH
|
1744003045WL035067
|
SUMER SINGH
|
00176
|
IDIB000K705
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822559
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-045-001/1201
(BARNMAHGOWA)
|
1744003045NRG24260320240910242
|
26/03/2024
|
NAGENDRA
|
1744003045WL035067
|
NAGENDRA
|
00176
|
IDIB000K705
|
1435
|
0
|
|
|
|
|
|
|
|
|
30
|
BADWARA
|
MP-44-003-045-001/1202
(BARNMAHGOWA)
|
1744003045NRG24260320240910243
|
26/03/2024
|
SHIVBHAN
|
1744003045WL035067
|
SHIVBHAN
|
00176
|
IDIB000K705
|
1435
|
0
|
|
|
|
|
|
|
|
|
31
|
BADWARA
|
MP-44-003-045-001/1203
(BARNMAHGOWA)
|
1744003045NRG24260320240910244
|
26/03/2024
|
RAMKRAPAL
|
1744003045WL035067
|
RAMKRAPAL
|
00176
|
IDIB000K705
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822559
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-045-001/1205-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910246
|
26/03/2024
|
MOHANLAL
|
1744003045WL035067
|
MOHANLAL
|
00176
|
IDIB000K705
|
1435
|
0
|
|
|
|
|
|
|
|
|
33
|
BADWARA
|
MP-44-003-045-001/1206-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910247
|
26/03/2024
|
SURENDRA
|
1744003045WL035067
|
SURENDRA
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
34
|
BADWARA
|
MP-44-003-045-001/1209
(BARNMAHGOWA)
|
1744003045NRG24260320240910248
|
26/03/2024
|
SUMER
|
1744003045WL035067
|
SUMER
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-045-001/1210
(BARNMAHGOWA)
|
1744003045NRG24260320240910249
|
26/03/2024
|
GULAB
|
1744003045WL035067
|
GULAB
|
00176
|
IDIB000K705
|
1435
|
0
|
|
|
|
|
|
|
|
|
36
|
BADWARA
|
MP-44-003-045-001/1211
(BARNMAHGOWA)
|
1744003045NRG24260320240910250
|
26/03/2024
|
KISHORI
|
1744003045WL035067
|
KISHORI
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
37
|
BADWARA
|
MP-44-003-045-001/1215
(BARNMAHGOWA)
|
1744003045NRG24260320240910251
|
26/03/2024
|
KUSUM
|
1744003045WL035067
|
KUSUM
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
38
|
BADWARA
|
MP-44-003-045-001/1216
(BARNMAHGOWA)
|
1744003045NRG24260320240910252
|
26/03/2024
|
SABAL
|
1744003045WL035067
|
SABAL
|
00176
|
IDIB000K705
|
1435
|
0
|
|
|
|
|
|
|
|
|
39
|
BADWARA
|
MP-44-003-045-001/1220
(BARNMAHGOWA)
|
1744003045NRG24260320240910255
|
26/03/2024
|
GULAB
|
1744003045WL035067
|
GULAB
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
40
|
BADWARA
|
MP-44-003-045-001/1220
(BARNMAHGOWA)
|
1744003045NRG24260320240910254
|
26/03/2024
|
SHIVMANGAL
|
1744003045WL035067
|
SHIVMANGAL
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
41
|
BADWARA
|
MP-44-003-045-001/1222
(BARNMAHGOWA)
|
1744003045NRG24260320240910256
|
26/03/2024
|
AJAY
|
1744003045WL035067
|
AJAY
|
00176
|
IDIB000K705
|
1230
|
0
|
|
|
|
|
|
|
|
|
42
|
BADWARA
|
MP-44-003-045-001/1229
(BARNMAHGOWA)
|
1744003045NRG24260320240910258
|
26/03/2024
|
KRISHNa
|
1744003045WL035067
|
KRISHNa
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
43
|
BADWARA
|
MP-44-003-045-001/1231
(BARNMAHGOWA)
|
1744003045NRG24260320240910259
|
26/03/2024
|
VISHALI
|
1744003045WL035067
|
VISHALI
|
00176
|
IDIB000K705
|
1230
|
0
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-045-001/1234
(BARNMAHGOWA)
|
1744003045NRG24260320240910260
|
26/03/2024
|
SHYAMLAL
|
1744003045WL035067
|
SHYAMLAL
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-045-001/1235
(BARNMAHGOWA)
|
1744003045NRG24260320240910261
|
26/03/2024
|
PARAMESHVAR SINGH
|
1744003045WL035067
|
PARAMESHVAR SINGH
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-045-001/129-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910262
|
26/03/2024
|
LALAN SINGH
|
1744003045WL035067
|
LALAN SINGH
|
00176
|
IDIB000K705
|
1590
|
0
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-045-001/58
(BARNMAHGOWA)
|
1744003045NRG24260320240910263
|
26/03/2024
|
chen babu
|
1744003045WL035067
|
chen babu
|
00176
|
IDIB000K705
|
454
|
0
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-045-001/58
(BARNMAHGOWA)
|
1744003045NRG24260320240910264
|
26/03/2024
|
kesh bai
|
1744003045WL035067
|
kesh bai
|
00176
|
IDIB000K705
|
454
|
0
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-045-002/108
(BARNMAHGOWA)
|
1744003045NRG24260320240909450
|
26/03/2024
|
bhailal
|
1744003045WL035035
|
bhailal
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
50
|
BADWARA
|
MP-44-003-045-002/108
(BARNMAHGOWA)
|
1744003045NRG24260320240909449
|
26/03/2024
|
bhailal
|
1744003045WL035035
|
bhailal
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
51
|
BADWARA
|
MP-44-003-045-002/109
(BARNMAHGOWA)
|
1744003045NRG24260320240909454
|
26/03/2024
|
mangal
|
1744003045WL035035
|
mangal
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-045-002/109
(BARNMAHGOWA)
|
1744003045NRG24260320240909453
|
26/03/2024
|
mangal
|
1744003045WL035035
|
mangal
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
53
|
BADWARA
|
MP-44-003-045-002/111
(BARNMAHGOWA)
|
1744003045NRG24260320240909456
|
26/03/2024
|
PREMIYA
|
1744003045WL035035
|
PREMIYA
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
54
|
BADWARA
|
MP-44-003-045-002/111
(BARNMAHGOWA)
|
1744003045NRG24260320240909455
|
26/03/2024
|
PREMIYA
|
1744003045WL035035
|
PREMIYA
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-045-002/112
(BARNMAHGOWA)
|
1744003045NRG24260320240909457
|
26/03/2024
|
SAMNOO
|
1744003045WL035035
|
SAMNOO
|
00176
|
IDIB000K705
|
205
|
205
|
Processed
|
19/04/2024
|
|
397822559
|
|
SAMNOO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-045-002/112
(BARNMAHGOWA)
|
1744003045NRG24260320240909458
|
26/03/2024
|
SAMNOO
|
1744003045WL035035
|
SAMNOO
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
19/04/2024
|
|
397822559
|
|
SAMNOO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-045-002/114
(BARNMAHGOWA)
|
1744003045NRG24260320240909460
|
26/03/2024
|
KAHAHURI
|
1744003045WL035035
|
KAHAHURI
|
00176
|
IDIB000K705
|
205
|
0
|
|
|
|
|
|
|
|
|
58
|
BADWARA
|
MP-44-003-045-002/114
(BARNMAHGOWA)
|
1744003045NRG24260320240909461
|
26/03/2024
|
SANTOSH
|
1744003045WL035035
|
SANTOSH
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
59
|
BADWARA
|
MP-44-003-045-002/114
(BARNMAHGOWA)
|
1744003045NRG24260320240909459
|
26/03/2024
|
SANTOSH
|
1744003045WL035035
|
SANTOSH
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-045-002/118-A
(BARNMAHGOWA)
|
1744003045NRG24260320240909465
|
26/03/2024
|
ARCHNA SINGH
|
1744003045WL035035
|
ARCHNA SINGH
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
61
|
BADWARA
|
MP-44-003-045-002/118-A
(BARNMAHGOWA)
|
1744003045NRG24260320240909464
|
26/03/2024
|
ARCHNA SINGH
|
1744003045WL035035
|
ARCHNA SINGH
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
62
|
BADWARA
|
MP-44-003-045-002/119
(BARNMAHGOWA)
|
1744003045NRG24260320240909467
|
26/03/2024
|
Suruchiya
|
1744003045WL035035
|
Suruchiya
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
63
|
BADWARA
|
MP-44-003-045-002/119
(BARNMAHGOWA)
|
1744003045NRG24260320240909466
|
26/03/2024
|
Suruchiya
|
1744003045WL035035
|
Suruchiya
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
64
|
BADWARA
|
MP-44-003-045-002/120
(BARNMAHGOWA)
|
1744003045NRG24260320240909468
|
26/03/2024
|
rajani bai
|
1744003045WL035035
|
rajani bai
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
65
|
BADWARA
|
MP-44-003-045-002/120
(BARNMAHGOWA)
|
1744003045NRG24260320240909470
|
26/03/2024
|
rajani bai
|
1744003045WL035035
|
rajani bai
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
66
|
BADWARA
|
MP-44-003-045-002/121
(BARNMAHGOWA)
|
1744003045NRG24260320240910265
|
26/03/2024
|
SUNITA
|
1744003045WL035067
|
SUNITA
|
00176
|
IDIB000K705
|
1435
|
0
|
|
|
|
|
|
|
|
|
67
|
BADWARA
|
MP-44-003-045-002/122
(BARNMAHGOWA)
|
1744003045NRG24260320240909473
|
26/03/2024
|
pardeshi bhumiya
|
1744003045WL035035
|
pardeshi bhumiya
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
68
|
BADWARA
|
MP-44-003-045-002/122
(BARNMAHGOWA)
|
1744003045NRG24260320240909472
|
26/03/2024
|
pardeshi bhumiya
|
1744003045WL035035
|
pardeshi bhumiya
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-045-002/123
(BARNMAHGOWA)
|
1744003045NRG24260320240909475
|
26/03/2024
|
PAPPU
|
1744003045WL035035
|
PAPPU
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
70
|
BADWARA
|
MP-44-003-045-002/123
(BARNMAHGOWA)
|
1744003045NRG24260320240909474
|
26/03/2024
|
PAPPU
|
1744003045WL035035
|
PAPPU
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
71
|
BADWARA
|
MP-44-003-045-002/124
(BARNMAHGOWA)
|
1744003045NRG24260320240909477
|
26/03/2024
|
halke
|
1744003045WL035035
|
halke
|
00176
|
IDIB000K705
|
205
|
0
|
|
|
|
|
|
|
|
|
72
|
BADWARA
|
MP-44-003-045-002/124
(BARNMAHGOWA)
|
1744003045NRG24260320240909476
|
26/03/2024
|
halke
|
1744003045WL035035
|
halke
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
73
|
BADWARA
|
MP-44-003-045-002/125
(BARNMAHGOWA)
|
1744003045NRG24260320240909479
|
26/03/2024
|
kalashiya
|
1744003045WL035035
|
kalashiya
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
74
|
BADWARA
|
MP-44-003-045-002/125
(BARNMAHGOWA)
|
1744003045NRG24260320240909478
|
26/03/2024
|
kalashiya
|
1744003045WL035035
|
kalashiya
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
75
|
BADWARA
|
MP-44-003-045-002/126
(BARNMAHGOWA)
|
1744003045NRG24260320240909481
|
26/03/2024
|
GANGI
|
1744003045WL035035
|
GANGI
|
00176
|
IDIB000K705
|
205
|
0
|
|
|
|
|
|
|
|
|
76
|
BADWARA
|
MP-44-003-045-002/126
(BARNMAHGOWA)
|
1744003045NRG24260320240909480
|
26/03/2024
|
GANGI
|
1744003045WL035035
|
GANGI
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
77
|
BADWARA
|
MP-44-003-045-002/127
(BARNMAHGOWA)
|
1744003045NRG24260320240909482
|
26/03/2024
|
dhaniya bai
|
1744003045WL035035
|
dhaniya bai
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
78
|
BADWARA
|
MP-44-003-045-002/129
(BARNMAHGOWA)
|
1744003045NRG24260320240909484
|
26/03/2024
|
chathai
|
1744003045WL035035
|
chathai
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
79
|
BADWARA
|
MP-44-003-045-002/129
(BARNMAHGOWA)
|
1744003045NRG24260320240909483
|
26/03/2024
|
chathai
|
1744003045WL035035
|
chathai
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
80
|
BADWARA
|
MP-44-003-045-002/148
(BARNMAHGOWA)
|
1744003045NRG24260320240909485
|
26/03/2024
|
bahadur
|
1744003045WL035035
|
bahadur
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
81
|
BADWARA
|
MP-44-003-045-002/15-A
(BARNMAHGOWA)
|
1744003045NRG24260320240909487
|
26/03/2024
|
SHIVPRASAD
|
1744003045WL035035
|
SHIVPRASAD
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
82
|
BADWARA
|
MP-44-003-045-002/15-A
(BARNMAHGOWA)
|
1744003045NRG24260320240909486
|
26/03/2024
|
SHIVPRASAD
|
1744003045WL035035
|
SHIVPRASAD
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
83
|
BADWARA
|
MP-44-003-045-002/151
(BARNMAHGOWA)
|
1744003045NRG24260320240909488
|
26/03/2024
|
gajraj
|
1744003045WL035035
|
gajraj
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-045-002/152
(BARNMAHGOWA)
|
1744003045NRG24260320240909490
|
26/03/2024
|
durpali gond
|
1744003045WL035035
|
durpali gond
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
19/04/2024
|
|
397822559
|
|
durpaligond
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-045-002/152
(BARNMAHGOWA)
|
1744003045NRG24260320240909489
|
26/03/2024
|
durpali gond
|
1744003045WL035035
|
durpali gond
|
00176
|
IDIB000K705
|
410
|
410
|
Processed
|
19/04/2024
|
|
397822559
|
|
durpaligond
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-045-002/154
(BARNMAHGOWA)
|
1744003045NRG24260320240909491
|
26/03/2024
|
pati lal
|
1744003045WL035035
|
pati lal
|
00176
|
IDIB000K705
|
205
|
205
|
Processed
|
19/04/2024
|
|
397822559
|
|
patilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-045-002/157
(BARNMAHGOWA)
|
1744003045NRG24260320240909493
|
26/03/2024
|
gore lal
|
1744003045WL035035
|
gore lal
|
00176
|
IDIB000K705
|
410
|
410
|
Processed
|
19/04/2024
|
|
397822559
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-045-002/157
(BARNMAHGOWA)
|
1744003045NRG24260320240909492
|
26/03/2024
|
gore lal
|
1744003045WL035035
|
gore lal
|
00176
|
IDIB000K705
|
410
|
410
|
Processed
|
19/04/2024
|
|
397822559
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-045-002/18
(BARNMAHGOWA)
|
1744003045NRG24260320240909495
|
26/03/2024
|
JUGRAJ
|
1744003045WL035035
|
JUGRAJ
|
00176
|
IDIB000K705
|
410
|
410
|
Processed
|
19/04/2024
|
|
397822559
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-045-002/18
(BARNMAHGOWA)
|
1744003045NRG24260320240909494
|
26/03/2024
|
JUGRAJ
|
1744003045WL035035
|
JUGRAJ
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
19/04/2024
|
|
397822559
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-045-002/30-A
(BARNMAHGOWA)
|
1744003045NRG24260320240909497
|
26/03/2024
|
MEERA BAI SINGH
|
1744003045WL035035
|
MEERA BAI SINGH
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-045-002/30-A
(BARNMAHGOWA)
|
1744003045NRG24260320240909496
|
26/03/2024
|
MEERA BAI SINGH
|
1744003045WL035035
|
MEERA BAI SINGH
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
93
|
BADWARA
|
MP-44-003-045-002/33
(BARNMAHGOWA)
|
1744003045NRG24260320240909499
|
26/03/2024
|
parvati
|
1744003045WL035035
|
parvati
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
94
|
BADWARA
|
MP-44-003-045-002/33
(BARNMAHGOWA)
|
1744003045NRG24260320240909498
|
26/03/2024
|
parvati
|
1744003045WL035035
|
parvati
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
95
|
BADWARA
|
MP-44-003-045-002/40
(BARNMAHGOWA)
|
1744003045NRG24260320240909501
|
26/03/2024
|
sheelkumar
|
1744003045WL035035
|
sheelkumar
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
96
|
BADWARA
|
MP-44-003-045-002/40
(BARNMAHGOWA)
|
1744003045NRG24260320240909500
|
26/03/2024
|
sheelkumar
|
1744003045WL035035
|
sheelkumar
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
97
|
BADWARA
|
MP-44-003-045-002/46
(BARNMAHGOWA)
|
1744003045NRG24260320240909503
|
26/03/2024
|
lalman
|
1744003045WL035035
|
lalman
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-045-002/46
(BARNMAHGOWA)
|
1744003045NRG24260320240909502
|
26/03/2024
|
lalman
|
1744003045WL035035
|
lalman
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
99
|
BADWARA
|
MP-44-003-045-002/46-C
(BARNMAHGOWA)
|
1744003045NRG24260320240909505
|
26/03/2024
|
PUSHRAJ SINGH
|
1744003045WL035035
|
PUSHRAJ SINGH
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
100
|
BADWARA
|
MP-44-003-045-002/46-C
(BARNMAHGOWA)
|
1744003045NRG24260320240909504
|
26/03/2024
|
PUSHRAJ SINGH
|
1744003045WL035035
|
PUSHRAJ SINGH
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
101
|
BADWARA
|
MP-44-003-045-002/55
(BARNMAHGOWA)
|
1744003045NRG24260320240909507
|
26/03/2024
|
KAMLI
|
1744003045WL035035
|
KAMLI
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
102
|
BADWARA
|
MP-44-003-045-002/55
(BARNMAHGOWA)
|
1744003045NRG24260320240909509
|
26/03/2024
|
KAMLI
|
1744003045WL035035
|
KAMLI
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
103
|
BADWARA
|
MP-44-003-045-002/55
(BARNMAHGOWA)
|
1744003045NRG24260320240909508
|
26/03/2024
|
rajkumari
|
1744003045WL035035
|
rajkumari
|
00176
|
IDIB000K705
|
410
|
410
|
Processed
|
19/04/2024
|
|
397822559
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-045-002/55
(BARNMAHGOWA)
|
1744003045NRG24260320240909506
|
26/03/2024
|
rajkumari
|
1744003045WL035035
|
rajkumari
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
19/04/2024
|
|
397822559
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-045-002/56
(BARNMAHGOWA)
|
1744003045NRG24260320240909511
|
26/03/2024
|
NATTHU
|
1744003045WL035035
|
NATTHU
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
106
|
BADWARA
|
MP-44-003-045-002/56
(BARNMAHGOWA)
|
1744003045NRG24260320240909510
|
26/03/2024
|
NATTHU
|
1744003045WL035035
|
NATTHU
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
107
|
BADWARA
|
MP-44-003-045-002/60-B
(BARNMAHGOWA)
|
1744003045NRG24260320240909513
|
26/03/2024
|
BHUPENDRA SINGH
|
1744003045WL035035
|
BHUPENDRA SINGH
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
108
|
BADWARA
|
MP-44-003-045-002/60-B
(BARNMAHGOWA)
|
1744003045NRG24260320240909512
|
26/03/2024
|
BHUPENDRA SINGH
|
1744003045WL035035
|
BHUPENDRA SINGH
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
109
|
BADWARA
|
MP-44-003-045-002/81
(BARNMAHGOWA)
|
1744003045NRG24260320240909517
|
26/03/2024
|
KALA BAI
|
1744003045WL035035
|
KALA BAI
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
19/04/2024
|
|
397822559
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-045-002/81
(BARNMAHGOWA)
|
1744003045NRG24260320240909516
|
26/03/2024
|
KALA BAI
|
1744003045WL035035
|
KALA BAI
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
19/04/2024
|
|
397822559
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-045-002/83
(BARNMAHGOWA)
|
1744003045NRG24260320240909519
|
26/03/2024
|
sindhali
|
1744003045WL035035
|
sindhali
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
112
|
BADWARA
|
MP-44-003-045-002/83
(BARNMAHGOWA)
|
1744003045NRG24260320240909518
|
26/03/2024
|
sindhali
|
1744003045WL035035
|
sindhali
|
00176
|
IDIB000K705
|
205
|
0
|
|
|
|
|
|
|
|
|
113
|
BADWARA
|
MP-44-003-045-002/85
(BARNMAHGOWA)
|
1744003045NRG24260320240909520
|
26/03/2024
|
TAMSA
|
1744003045WL035035
|
TAMSA
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
114
|
BADWARA
|
MP-44-003-045-002/88
(BARNMAHGOWA)
|
1744003045NRG24260320240909522
|
26/03/2024
|
DUASIYA
|
1744003045WL035035
|
DUASIYA
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
115
|
BADWARA
|
MP-44-003-045-002/88
(BARNMAHGOWA)
|
1744003045NRG24260320240909524
|
26/03/2024
|
DUASIYA
|
1744003045WL035035
|
DUASIYA
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
116
|
BADWARA
|
MP-44-003-045-002/88
(BARNMAHGOWA)
|
1744003045NRG24260320240909523
|
26/03/2024
|
SHIVKUMAR
|
1744003045WL035035
|
SHIVKUMAR
|
00176
|
IDIB000K705
|
205
|
0
|
|
|
|
|
|
|
|
|
117
|
BADWARA
|
MP-44-003-045-002/88
(BARNMAHGOWA)
|
1744003045NRG24260320240909521
|
26/03/2024
|
SHIVKUMAR
|
1744003045WL035035
|
SHIVKUMAR
|
00176
|
IDIB000K705
|
205
|
0
|
|
|
|
|
|
|
|
|
118
|
BADWARA
|
MP-44-003-045-002/89
(BARNMAHGOWA)
|
1744003045NRG24260320240909526
|
26/03/2024
|
akali
|
1744003045WL035035
|
akali
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
119
|
BADWARA
|
MP-44-003-045-002/89
(BARNMAHGOWA)
|
1744003045NRG24260320240909525
|
26/03/2024
|
akali
|
1744003045WL035035
|
akali
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
120
|
BADWARA
|
MP-44-003-045-002/92
(BARNMAHGOWA)
|
1744003045NRG24260320240909528
|
26/03/2024
|
kisori
|
1744003045WL035035
|
kisori
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
121
|
BADWARA
|
MP-44-003-045-002/92
(BARNMAHGOWA)
|
1744003045NRG24260320240909527
|
26/03/2024
|
kisori
|
1744003045WL035035
|
kisori
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
122
|
BADWARA
|
MP-44-003-045-002/95
(BARNMAHGOWA)
|
1744003045NRG24260320240909529
|
26/03/2024
|
RAM KUMAR
|
1744003045WL035035
|
RAM KUMAR
|
00176
|
IDIB000K705
|
615
|
0
|
|
|
|
|
|
|
|
|
123
|
BADWARA
|
MP-44-003-045-002/95
(BARNMAHGOWA)
|
1744003045NRG24260320240909530
|
26/03/2024
|
RAM KUMAR
|
1744003045WL035035
|
RAM KUMAR
|
00176
|
IDIB000K705
|
410
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89593
|
11840
|
|
|
|
|
|
|
|
|
124
|
BADWARA
|
MP-44-003-039-001/107
(BICHPURA)
|
1744003000NRG24260320240909778
|
26/03/2024
|
nisha bai gond
|
1744003WL035040
|
nisha bai gond
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822559
|
|
nishabaigond
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-039-001/177
(BICHPURA)
|
1744003000NRG24260320240909781
|
26/03/2024
|
Beera bai
|
1744003WL035040
|
Beera bai
|
00415
|
SBIN0003710
|
600
|
0
|
|
|
|
|
|
|
|
|
126
|
BADWARA
|
MP-44-003-039-001/220-A
(BICHPURA)
|
1744003000NRG24260320240909784
|
26/03/2024
|
GOMATI BAI SEN
|
1744003WL035040
|
GOMATI BAI SEN
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822559
|
|
GOMATIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-039-001/257
(BICHPURA)
|
1744003000NRG24260320240909786
|
26/03/2024
|
MEERA BAI GOND
|
1744003WL035040
|
MEERA BAI GOND
|
00415
|
SBIN0003710
|
800
|
0
|
|
|
|
|
|
|
|
|
128
|
BADWARA
|
MP-44-003-039-001/295
(BICHPURA)
|
1744003000NRG24260320240909788
|
26/03/2024
|
vinit kumar dahiya
|
1744003WL035040
|
vinit kumar dahiya
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
19/04/2024
|
|
397822559
|
|
vinitkumardahiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-039-001/398-B
(BICHPURA)
|
1744003000NRG24260320240909791
|
26/03/2024
|
LAXMI SINGH GOND
|
1744003WL035040
|
LAXMI SINGH GOND
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822559
|
|
LAXMISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-039-001/471
(BICHPURA)
|
1744003000NRG24260320240909792
|
26/03/2024
|
SUNEETA BAI GOND
|
1744003WL035040
|
SUNEETA BAI GOND
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822559
|
|
SUNEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-039-001/559
(BICHPURA)
|
1744003000NRG24260320240909796
|
26/03/2024
|
DEVKI GOND
|
1744003WL035040
|
DEVKI GOND
|
00415
|
SBIN0003710
|
800
|
0
|
|
|
|
|
|
|
|
|
132
|
BADWARA
|
MP-44-003-039-001/593-A
(BICHPURA)
|
1744003000NRG24260320240909797
|
26/03/2024
|
UMA BAI GOND
|
1744003WL035040
|
UMA BAI GOND
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822559
|
|
UMABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-039-001/595-A
(BICHPURA)
|
1744003000NRG24260320240909798
|
26/03/2024
|
VANDNA SINGH GOND
|
1744003WL035040
|
VANDNA SINGH GOND
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822559
|
|
VANDNASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-039-001/598-A
(BICHPURA)
|
1744003000NRG24260320240909799
|
26/03/2024
|
POOJA TIWARI
|
1744003WL035040
|
POOJA TIWARI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822559
|
|
POOJATIWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-039-001/721
(BICHPURA)
|
1744003000NRG24260320240909801
|
26/03/2024
|
SUMAN
|
1744003WL035040
|
SUMAN
|
00415
|
SBIN0003710
|
800
|
0
|
|
|
|
|
|
|
|
|
136
|
BADWARA
|
MP-44-003-039-001/746
(BICHPURA)
|
1744003000NRG24260320240909803
|
26/03/2024
|
ROSHNI PAL
|
1744003WL035040
|
ROSHNI PAL
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822559
|
|
ROSHNIPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-045-001/1012
(BARNMAHGOWA)
|
1744003045NRG24260320240910226
|
26/03/2024
|
SUNITA
|
1744003045WL035067
|
SUNITA
|
00415
|
SBIN0003710
|
1136
|
1136
|
Processed
|
19/04/2024
|
|
397822559
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-045-001/1085-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910241
|
26/03/2024
|
SUGREEV
|
1744003045WL035067
|
SUGREEV
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822559
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-045-001/1218
(BARNMAHGOWA)
|
1744003045NRG24260320240910253
|
26/03/2024
|
MARTAND
|
1744003045WL035067
|
MARTAND
|
00415
|
SBIN0003710
|
1435
|
0
|
|
|
|
|
|
|
|
|
140
|
BADWARA
|
MP-44-003-045-001/1227
(BARNMAHGOWA)
|
1744003045NRG24260320240910257
|
26/03/2024
|
DINESH
|
1744003045WL035067
|
DINESH
|
00415
|
SBIN0003710
|
1590
|
0
|
|
|
|
|
|
|
|
|
141
|
BADWARA
|
MP-44-003-045-002/120
(BARNMAHGOWA)
|
1744003045NRG24260320240909471
|
26/03/2024
|
HORI LAL
|
1744003045WL035035
|
HORI LAL
|
00415
|
SBIN0003710
|
615
|
0
|
|
|
|
|
|
|
|
|
142
|
BADWARA
|
MP-44-003-045-002/120
(BARNMAHGOWA)
|
1744003045NRG24260320240909469
|
26/03/2024
|
HORI LAL
|
1744003045WL035035
|
HORI LAL
|
00415
|
SBIN0003710
|
615
|
0
|
|
|
|
|
|
|
|
|
143
|
BADWARA
|
MP-44-003-045-002/71-A
(BARNMAHGOWA)
|
1744003045NRG24260320240909515
|
26/03/2024
|
DEEPAK
|
1744003045WL035035
|
DEEPAK
|
00415
|
SBIN0003710
|
615
|
0
|
|
|
|
|
|
|
|
|
144
|
BADWARA
|
MP-44-003-045-002/71-A
(BARNMAHGOWA)
|
1744003045NRG24260320240909514
|
26/03/2024
|
DEEPAK
|
1744003045WL035035
|
DEEPAK
|
00415
|
SBIN0003710
|
410
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16851
|
8571
|
|
|
|
|
|
|
|
|
145
|
BADWARA
|
MP-44-003-036-001/100-A
(SIROJAGADRIYA)
|
1744003036NRG24260320240909954
|
26/03/2024
|
sharda
|
1744003036WL035056
|
sharda
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-036-001/101-A
(SIROJAGADRIYA)
|
1744003036NRG24260320240909955
|
26/03/2024
|
ramcharan
|
1744003036WL035056
|
ramcharan
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-036-001/106
(SIROJAGADRIYA)
|
1744003036NRG24260320240909956
|
26/03/2024
|
buddhu
|
1744003036WL035056
|
buddhu
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
buddhu
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-036-001/118
(SIROJAGADRIYA)
|
1744003036NRG24260320240909957
|
26/03/2024
|
suresh
|
1744003036WL035056
|
suresh
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-036-001/131
(SIROJAGADRIYA)
|
1744003036NRG24260320240909958
|
26/03/2024
|
mathura prasad
|
1744003036WL035056
|
mathura prasad
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
mathuraprasad
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-036-001/19
(SIROJAGADRIYA)
|
1744003036NRG24260320240909959
|
26/03/2024
|
nammi
|
1744003036WL035056
|
nammi
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
nammi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-036-001/193
(SIROJAGADRIYA)
|
1744003036NRG24260320240909960
|
26/03/2024
|
kodulal
|
1744003036WL035056
|
kodulal
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-036-001/203
(SIROJAGADRIYA)
|
1744003036NRG24260320240909962
|
26/03/2024
|
leela
|
1744003036WL035056
|
leela
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-036-001/203
(SIROJAGADRIYA)
|
1744003036NRG24260320240909961
|
26/03/2024
|
santram kachhi
|
1744003036WL035056
|
santram kachhi
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
santramkachhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-036-001/229
(SIROJAGADRIYA)
|
1744003036NRG24260320240909963
|
26/03/2024
|
mihi lal
|
1744003036WL035056
|
mihi lal
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-036-001/231
(SIROJAGADRIYA)
|
1744003036NRG24260320240909964
|
26/03/2024
|
balban gond
|
1744003036WL035056
|
balban gond
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
balbangond
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-036-001/233
(SIROJAGADRIYA)
|
1744003036NRG24260320240909965
|
26/03/2024
|
betai
|
1744003036WL035056
|
betai
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
betai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-036-001/234
(SIROJAGADRIYA)
|
1744003036NRG24260320240909966
|
26/03/2024
|
SURESH KACHHI
|
1744003036WL035056
|
SURESH KACHHI
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
SURESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-036-001/242
(SIROJAGADRIYA)
|
1744003036NRG24260320240909967
|
26/03/2024
|
rakesh
|
1744003036WL035056
|
rakesh
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-036-001/27
(SIROJAGADRIYA)
|
1744003036NRG24260320240909968
|
26/03/2024
|
rammu
|
1744003036WL035056
|
rammu
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-036-001/278
(SIROJAGADRIYA)
|
1744003036NRG24260320240909969
|
26/03/2024
|
pooran
|
1744003036WL035056
|
pooran
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-036-001/36
(SIROJAGADRIYA)
|
1744003036NRG24260320240909971
|
26/03/2024
|
sone singh
|
1744003036WL035056
|
sone singh
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
sonesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BADWARA
|
MP-44-003-036-001/62
(SIROJAGADRIYA)
|
1744003036NRG24260320240909972
|
26/03/2024
|
lahuraiya
|
1744003036WL035056
|
lahuraiya
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
lahuraiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-036-001/9
(SIROJAGADRIYA)
|
1744003036NRG24260320240909973
|
26/03/2024
|
dukhilal
|
1744003036WL035056
|
dukhilal
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-036-002/11
(SIROJAGADRIYA)
|
1744003036NRG24260320240909974
|
26/03/2024
|
chandrabha
|
1744003036WL035056
|
chandrabha
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
chandrabha
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-036-002/12
(SIROJAGADRIYA)
|
1744003036NRG24260320240909975
|
26/03/2024
|
mangi
|
1744003036WL035056
|
mangi
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-036-002/123-B
(SIROJAGADRIYA)
|
1744003036NRG24260320240909976
|
26/03/2024
|
MAMTA BAI GOND
|
1744003036WL035056
|
MAMTA BAI GOND
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
MAMTABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-036-002/123-C
(SIROJAGADRIYA)
|
1744003036NRG24260320240909978
|
26/03/2024
|
raani
|
1744003036WL035056
|
raani
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
raani
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-036-002/123-C
(SIROJAGADRIYA)
|
1744003036NRG24260320240909977
|
26/03/2024
|
swaroop singh
|
1744003036WL035056
|
swaroop singh
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
swaroopsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-036-002/206
(SIROJAGADRIYA)
|
1744003036NRG24260320240909980
|
26/03/2024
|
geeta bai
|
1744003036WL035056
|
geeta bai
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-036-002/206
(SIROJAGADRIYA)
|
1744003036NRG24260320240909979
|
26/03/2024
|
sultan sahu
|
1744003036WL035056
|
sultan sahu
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
sultansahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-036-002/207
(SIROJAGADRIYA)
|
1744003036NRG24260320240909981
|
26/03/2024
|
Raghunath prasad Sahu
|
1744003036WL035056
|
Raghunath prasad Sahu
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
RaghunathprasadSahu
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-036-002/212
(SIROJAGADRIYA)
|
1744003036NRG24260320240909982
|
26/03/2024
|
mukesh Choudhary
|
1744003036WL035056
|
mukesh Choudhary
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
mukeshChoudhary
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-036-002/217
(SIROJAGADRIYA)
|
1744003036NRG24260320240909984
|
26/03/2024
|
Kamlesh Kumari Sahu
|
1744003036WL035056
|
Kamlesh Kumari Sahu
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
KamleshKumariSahu
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-036-002/217
(SIROJAGADRIYA)
|
1744003036NRG24260320240909983
|
26/03/2024
|
Sudama sahu
|
1744003036WL035056
|
Sudama sahu
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
Sudamasahu
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-036-002/225
(SIROJAGADRIYA)
|
1744003036NRG24260320240909986
|
26/03/2024
|
Janki Yadav
|
1744003036WL035056
|
Janki Yadav
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
JankiYadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-036-002/40
(SIROJAGADRIYA)
|
1744003036NRG24260320240909989
|
26/03/2024
|
munni bai
|
1744003036WL035056
|
munni bai
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-036-002/40-A
(SIROJAGADRIYA)
|
1744003036NRG24260320240909990
|
26/03/2024
|
Phool Bai Kachhi
|
1744003036WL035056
|
Phool Bai Kachhi
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
PhoolBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-036-002/71
(SIROJAGADRIYA)
|
1744003036NRG24260320240909991
|
26/03/2024
|
maya bai
|
1744003036WL035056
|
maya bai
|
00415
|
SBIN0007714
|
1547
|
0
|
|
|
|
|
|
|
|
|
179
|
BADWARA
|
MP-44-003-036-002/85
(SIROJAGADRIYA)
|
1744003036NRG24260320240909992
|
26/03/2024
|
kela bai
|
1744003036WL035056
|
kela bai
|
00415
|
SBIN0007714
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
kelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
52598
|
|
|
|
|
|
|
|
|
180
|
BADWARA
|
MP-44-003-036-002/221
(SIROJAGADRIYA)
|
1744003036NRG24260320240909985
|
26/03/2024
|
Roshani Sahu
|
1744003036WL035056
|
Roshani Sahu
|
00415
|
SBIN0007715
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822559
|
|
RoshaniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
181
|
BADWARA
|
MP-44-003-036-001/318
(SIROJAGADRIYA)
|
1744003036NRG24260320240909970
|
26/03/2024
|
KAILASH KUMAR PARAUHA
|
1744003036WL035056
|
KAILASH KUMAR PARAUHA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
182
|
BADWARA
|
MP-44-003-036-002/28-B
(SIROJAGADRIYA)
|
1744003036NRG24260320240909988
|
26/03/2024
|
Chanda Chaudhry
|
1744003036WL035056
|
Chanda Chaudhry
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
183
|
BADWARA
|
MP-44-003-036-002/28-B
(SIROJAGADRIYA)
|
1744003036NRG24260320240909987
|
26/03/2024
|
mithalesh Kumar chaudhari
|
1744003036WL035056
|
mithalesh Kumar chaudhari
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
184
|
BADWARA
|
MP-44-003-039-001/258
(BICHPURA)
|
1744003000NRG24260320240909787
|
26/03/2024
|
kussi bai gond
|
1744003WL035040
|
kussi bai gond
|
00688
|
FINO0001446
|
800
|
0
|
|
|
|
|
|
|
|
|
185
|
BADWARA
|
MP-44-003-045-001/1065-A
(BARNMAHGOWA)
|
1744003045NRG24260320240910234
|
26/03/2024
|
POOJA
|
1744003045WL035067
|
POOJA
|
00688
|
FINO0001446
|
1590
|
0
|
|
|
|
|
|
|
|
|
186
|
BADWARA
|
MP-44-003-045-001/1205
(BARNMAHGOWA)
|
1744003045NRG24260320240910245
|
26/03/2024
|
RAMKARAN
|
1744003045WL035067
|
RAMKARAN
|
00688
|
FINO0001446
|
615
|
0
|
|
|
|
|
|
|
|
|
187
|
BADWARA
|
MP-44-003-045-002/108-B
(BARNMAHGOWA)
|
1744003045NRG24260320240909452
|
26/03/2024
|
AUSAR
|
1744003045WL035035
|
AUSAR
|
00688
|
FINO0001446
|
615
|
0
|
|
|
|
|
|
|
|
|
188
|
BADWARA
|
MP-44-003-045-002/108-B
(BARNMAHGOWA)
|
1744003045NRG24260320240909451
|
26/03/2024
|
AUSAR
|
1744003045WL035035
|
AUSAR
|
00688
|
FINO0001446
|
615
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8876
|
0
|
|
|
|
|
|
|
|
|
189
|
BADWARA
|
MP-44-003-059-001/120
(BLAYAT KHURD)
|
1744003059NRG24260320240910278
|
26/03/2024
|
phoolbai
|
1744003059WL035070
|
phoolbai
|
00697
|
BKID0MG1221
|
150
|
0
|
|
|
|
|
|
|
|
|
190
|
BADWARA
|
MP-44-003-059-001/124
(BLAYAT KHURD)
|
1744003059NRG24260320240910279
|
26/03/2024
|
ANIL
|
1744003059WL035070
|
ANIL
|
00697
|
BKID0MG1221
|
150
|
0
|
|
|
|
|
|
|
|
|
191
|
BADWARA
|
MP-44-003-059-001/135
(BLAYAT KHURD)
|
1744003059NRG24260320240910280
|
26/03/2024
|
kusumi
|
1744003059WL035070
|
kusumi
|
00697
|
BKID0MG1221
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
0
|
|
|
|
|
|
|
|
|
192
|
BADWARA
|
MP-44-003-039-001/151
(BICHPURA)
|
1744003000NRG24260320240909780
|
26/03/2024
|
SUNITA BAI CHOUDHARY
|
1744003WL035040
|
SUNITA BAI CHOUDHARY
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180492
|
82786
|
|
|
|
|
|
|
|