|
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-44-003-008-001/134
(BHAGNWARA)
|
1744003008NRG25290420240016372
|
29/04/2024
|
pinkee kumari
|
1744003008WL001137
|
pinkee kumari
|
00089
|
CBIN0281974
|
460
|
460
|
Processed
|
03/05/2024
|
|
614188984
|
|
pinkeekumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-008-001/34
(BHAGNWARA)
|
1744003008NRG25290420240016374
|
29/04/2024
|
Puja Kol
|
1744003008WL001137
|
Puja Kol
|
00089
|
CBIN0281974
|
460
|
460
|
Processed
|
03/05/2024
|
|
614188984
|
|
PujaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-013-001/12-A
(LAKHANKHEDA)
|
1744003013NRG25290420240016331
|
29/04/2024
|
LILA BAI BHUMIYA
|
1744003013WL001131
|
LILA BAI BHUMIYA
|
00089
|
CBIN0281974
|
215
|
215
|
Processed
|
03/05/2024
|
|
614188984
|
|
LILABAIBHUMIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
4
|
BADWARA
|
MP-44-003-013-001/126
(LAKHANKHEDA)
|
1744003013NRG25290420240016332
|
29/04/2024
|
RAMESH KUMAR PANDEY
|
1744003013WL001131
|
RAMESH KUMAR PANDEY
|
00089
|
CBIN0281974
|
215
|
215
|
Processed
|
03/05/2024
|
|
614188984
|
|
RAMESHKUMARPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-013-001/160
(LAKHANKHEDA)
|
1744003013NRG25290420240016333
|
29/04/2024
|
GANESHA
|
1744003013WL001131
|
GANESHA
|
00089
|
CBIN0281974
|
215
|
215
|
Processed
|
03/05/2024
|
|
614188984
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-013-001/160-C
(LAKHANKHEDA)
|
1744003013NRG25290420240016334
|
29/04/2024
|
girja bai yadav
|
1744003013WL001131
|
girja bai yadav
|
00089
|
CBIN0281974
|
215
|
215
|
Processed
|
03/05/2024
|
|
614188984
|
|
girjabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-013-001/58
(LAKHANKHEDA)
|
1744003013NRG25290420240016336
|
29/04/2024
|
anusueya
|
1744003013WL001131
|
anusueya
|
00089
|
CBIN0281974
|
215
|
215
|
Processed
|
03/05/2024
|
|
614188984
|
|
anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-013-001/59-B
(LAKHANKHEDA)
|
1744003013NRG25290420240016337
|
29/04/2024
|
AJAY
|
1744003013WL001131
|
AJAY
|
00089
|
CBIN0281974
|
215
|
215
|
Processed
|
03/05/2024
|
|
614188984
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-013-001/64
(LAKHANKHEDA)
|
1744003013NRG25290420240016338
|
29/04/2024
|
kalawati
|
1744003013WL001131
|
kalawati
|
00089
|
CBIN0281974
|
215
|
215
|
Processed
|
03/05/2024
|
|
614188984
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-013-001/78
(LAKHANKHEDA)
|
1744003013NRG25290420240016339
|
29/04/2024
|
athiya
|
1744003013WL001131
|
athiya
|
00089
|
CBIN0281974
|
215
|
215
|
Processed
|
03/05/2024
|
|
614188984
|
|
athiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-034-002/294-B
(LURMI)
|
1744003034NRG25290420240016173
|
29/04/2024
|
PRABHA GUPTA
|
1744003034WL001116
|
PRABHA GUPTA
|
00089
|
CBIN0282602
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
PRABHAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-037-001/323
(KANOR)
|
1744003037NRG25290420240016013
|
29/04/2024
|
Daya Ram Kachhi
|
1744003037WL001107
|
Daya Ram Kachhi
|
00089
|
CBIN0282602
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
DayaRamKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-037-001/325-A
(KANOR)
|
1744003037NRG25290420240016014
|
29/04/2024
|
Sudha bai sen
|
1744003037WL001107
|
Sudha bai sen
|
00089
|
CBIN0282602
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
Sudhabaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-037-001/414
(KANOR)
|
1744003037NRG25290420240016016
|
29/04/2024
|
Manohar
|
1744003037WL001107
|
Manohar
|
00089
|
CBIN0282602
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-051-002/161-B
(KHIRAHNI)
|
1744003051NRG25290420240016316
|
29/04/2024
|
Rajkumar Patel
|
1744003051WL001130
|
Rajkumar Patel
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
RajkumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-045-001/33
(BARNMAHGOWA)
|
1744003045NRG25290420240016182
|
29/04/2024
|
rajendra
|
1744003045WL001118
|
rajendra
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
614188984
|
|
rajendra
|
INDIAN BANK(607105)
|
|
17
|
BADWARA
|
MP-44-003-045-001/549
(BARNMAHGOWA)
|
1744003045NRG25290420240016183
|
29/04/2024
|
rajabhaiya
|
1744003045WL001118
|
rajabhaiya
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
614188984
|
|
rajabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADWARA
|
MP-44-003-045-001/91
(BARNMAHGOWA)
|
1744003045NRG25290420240016184
|
29/04/2024
|
KAMLA
|
1744003045WL001118
|
KAMLA
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
614188984
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
19
|
BADWARA
|
MP-44-003-045-001/91-A
(BARNMAHGOWA)
|
1744003045NRG25290420240016185
|
29/04/2024
|
POOJA
|
1744003045WL001118
|
POOJA
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
614188984
|
|
POOJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-034-001/151
(LURMI)
|
1744003034NRG25290420240016163
|
29/04/2024
|
suneel
|
1744003034WL001116
|
suneel
|
00415
|
SBIN0003710
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-034-001/164
(LURMI)
|
1744003034NRG25290420240016164
|
29/04/2024
|
SANJWATI BAI SAHU
|
1744003034WL001116
|
SANJWATI BAI SAHU
|
00415
|
SBIN0003710
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
SANJWATIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-034-001/49
(LURMI)
|
1744003034NRG25290420240016168
|
29/04/2024
|
GOMTI BAI VISHWAKARMA
|
1744003034WL001116
|
GOMTI BAI VISHWAKARMA
|
00415
|
SBIN0003710
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
GOMTIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-034-001/8
(LURMI)
|
1744003034NRG25290420240016170
|
29/04/2024
|
BUIYA BAI CHAMAR
|
1744003034WL001116
|
BUIYA BAI CHAMAR
|
00415
|
SBIN0003710
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
BUIYABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-034-002/101
(LURMI)
|
1744003034NRG25290420240016171
|
29/04/2024
|
HARILAL
|
1744003034WL001116
|
HARILAL
|
00415
|
SBIN0003710
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-034-002/196
(LURMI)
|
1744003034NRG25290420240016172
|
29/04/2024
|
GENDLAL
|
1744003034WL001116
|
GENDLAL
|
00415
|
SBIN0003710
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-034-002/73
(LURMI)
|
1744003034NRG25290420240016174
|
29/04/2024
|
REMUN
|
1744003034WL001116
|
REMUN
|
00415
|
SBIN0003710
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
REMUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-037-001/111-A
(KANOR)
|
1744003037NRG25290420240016009
|
29/04/2024
|
MAYA BAI PRAJAPATI
|
1744003037WL001107
|
MAYA BAI PRAJAPATI
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
MAYABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-037-001/121-A
(KANOR)
|
1744003037NRG25290420240016011
|
29/04/2024
|
DINESH KOL
|
1744003037WL001107
|
DINESH KOL
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
DINESHKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-037-001/217-A
(KANOR)
|
1744003037NRG25290420240016012
|
29/04/2024
|
HORI LAL KACHHI
|
1744003037WL001107
|
HORI LAL KACHHI
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
HORILALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-037-001/330-B
(KANOR)
|
1744003037NRG25290420240016015
|
29/04/2024
|
MANOJ RAGHUVANSI
|
1744003037WL001107
|
MANOJ RAGHUVANSI
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
MANOJRAGHUVANSI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-037-001/466-A
(KANOR)
|
1744003037NRG25290420240016017
|
29/04/2024
|
RAMESH GOND
|
1744003037WL001107
|
RAMESH GOND
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
RAMESHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADWARA
|
MP-44-003-037-001/602
(KANOR)
|
1744003037NRG25290420240016019
|
29/04/2024
|
SAURABH DWIVEDI
|
1744003037WL001107
|
SAURABH DWIVEDI
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
SAURABHDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-045-001/304-B
(BARNMAHGOWA)
|
1744003045NRG25290420240016181
|
29/04/2024
|
HEMA KACHHI
|
1744003045WL001118
|
HEMA KACHHI
|
00415
|
SBIN0003710
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
614188984
|
|
HEMAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-051-002/226
(KHIRAHNI)
|
1744003051NRG25290420240016323
|
29/04/2024
|
nahru
|
1744003051WL001130
|
nahru
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
nahru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10145
|
10145
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-034-001/198-A
(LURMI)
|
1744003034NRG25290420240016165
|
29/04/2024
|
UMA SAHU
|
1744003034WL001116
|
UMA SAHU
|
00415
|
SBIN0005495
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
UMASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
36
|
BADWARA
|
MP-44-003-032-001/148-A
(KUTHIYAMAHGWA)
|
1744003032NRG25290420240016253
|
29/04/2024
|
VINOD
|
1744003032WL001125
|
VINOD
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-032-001/239-C
(KUTHIYAMAHGWA)
|
1744003032NRG25290420240016254
|
29/04/2024
|
BHUDHAR PRASAD VISHWAKARMA
|
1744003032WL001125
|
BHUDHAR PRASAD VISHWAKARMA
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
BHUDHARPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-032-001/317
(KUTHIYAMAHGWA)
|
1744003032NRG25290420240016255
|
29/04/2024
|
NANDI LAL
|
1744003032WL001125
|
NANDI LAL
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADWARA
|
MP-44-003-034-001/20
(LURMI)
|
1744003034NRG25290420240016167
|
29/04/2024
|
bihari
|
1744003034WL001116
|
bihari
|
00415
|
SBIN0007714
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-034-001/20
(LURMI)
|
1744003034NRG25290420240016166
|
29/04/2024
|
JAGESWAER
|
1744003034WL001116
|
JAGESWAER
|
00415
|
SBIN0007714
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
JAGESWAER
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-034-001/8
(LURMI)
|
1744003034NRG25290420240016169
|
29/04/2024
|
latgan
|
1744003034WL001116
|
latgan
|
00415
|
SBIN0007714
|
965
|
965
|
Processed
|
03/05/2024
|
|
614188984
|
|
latgan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-051-002/10-A
(KHIRAHNI)
|
1744003051NRG25290420240016305
|
29/04/2024
|
Arjun Kumar Patel
|
1744003051WL001130
|
Arjun Kumar Patel
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
ArjunKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-051-002/101
(KHIRAHNI)
|
1744003051NRG25290420240016306
|
29/04/2024
|
ambika rajak
|
1744003051WL001130
|
ambika rajak
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
ambikarajak
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-051-002/101-A
(KHIRAHNI)
|
1744003051NRG25290420240016307
|
29/04/2024
|
Ramkishan Rajak
|
1744003051WL001130
|
Ramkishan Rajak
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
RamkishanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADWARA
|
MP-44-003-051-002/126
(KHIRAHNI)
|
1744003051NRG25290420240016308
|
29/04/2024
|
NARMADA LOHAR
|
1744003051WL001130
|
NARMADA LOHAR
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
NARMADALOHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-051-002/126-A
(KHIRAHNI)
|
1744003051NRG25290420240016309
|
29/04/2024
|
Hema Vishwkarma
|
1744003051WL001130
|
Hema Vishwkarma
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
HemaVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-051-002/131-B
(KHIRAHNI)
|
1744003051NRG25290420240016311
|
29/04/2024
|
savita bai kachi
|
1744003051WL001130
|
savita bai kachi
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
savitabaikachi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BADWARA
|
MP-44-003-051-002/137
(KHIRAHNI)
|
1744003051NRG25290420240016312
|
29/04/2024
|
mohan lal nai
|
1744003051WL001130
|
mohan lal nai
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
mohanlalnai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADWARA
|
MP-44-003-051-002/142
(KHIRAHNI)
|
1744003051NRG25290420240016313
|
29/04/2024
|
suresh kumar sahu
|
1744003051WL001130
|
suresh kumar sahu
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
sureshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-051-002/150-B
(KHIRAHNI)
|
1744003051NRG25290420240016314
|
29/04/2024
|
pradeep sen
|
1744003051WL001130
|
pradeep sen
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
pradeepsen
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-051-002/151-A
(KHIRAHNI)
|
1744003051NRG25290420240016315
|
29/04/2024
|
EESHVAR DEEN
|
1744003051WL001130
|
EESHVAR DEEN
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
EESHVARDEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-051-002/161-C
(KHIRAHNI)
|
1744003051NRG25290420240016317
|
29/04/2024
|
Ram Sarobar Patel
|
1744003051WL001130
|
Ram Sarobar Patel
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
RamSarobarPatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-051-002/169-A
(KHIRAHNI)
|
1744003051NRG25290420240016318
|
29/04/2024
|
OMPRAKASH KACHI
|
1744003051WL001130
|
OMPRAKASH KACHI
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
OMPRAKASHKACHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-051-002/179
(KHIRAHNI)
|
1744003051NRG25290420240016319
|
29/04/2024
|
sohan lal nai
|
1744003051WL001130
|
sohan lal nai
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
sohanlalnai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-051-002/188-A
(KHIRAHNI)
|
1744003051NRG25290420240016321
|
29/04/2024
|
Aman Kumar Tiwari
|
1744003051WL001130
|
Aman Kumar Tiwari
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
AmanKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-051-002/194
(KHIRAHNI)
|
1744003051NRG25290420240016322
|
29/04/2024
|
laxmi ravichand rajak
|
1744003051WL001130
|
laxmi ravichand rajak
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
laxmiravichandrajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-051-002/228
(KHIRAHNI)
|
1744003051NRG25290420240016324
|
29/04/2024
|
Mamta Kol
|
1744003051WL001130
|
Mamta Kol
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
MamtaKol
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-051-002/43
(KHIRAHNI)
|
1744003051NRG25290420240016326
|
29/04/2024
|
basori kewat
|
1744003051WL001130
|
basori kewat
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
basorikewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-051-002/62-A
(KHIRAHNI)
|
1744003051NRG25290420240016327
|
29/04/2024
|
naresh prasad kewat
|
1744003051WL001130
|
naresh prasad kewat
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
nareshprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-051-002/86-B
(KHIRAHNI)
|
1744003051NRG25290420240016330
|
29/04/2024
|
ramnath dhobi
|
1744003051WL001130
|
ramnath dhobi
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
ramnathdhobi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19395
|
19395
|
|
|
|
|
|
|
|
|
61
|
BADWARA
|
MP-44-003-008-001/20
(BHAGNWARA)
|
1744003008NRG25290420240016373
|
29/04/2024
|
SANICHIYA
|
1744003008WL001137
|
SANICHIYA
|
00415
|
SBIN0007715
|
230
|
230
|
Processed
|
03/05/2024
|
|
614188984
|
|
SANICHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-013-001/44-D
(LAKHANKHEDA)
|
1744003013NRG25290420240016335
|
29/04/2024
|
SUNITA BAI BHUMIYA
|
1744003013WL001131
|
SUNITA BAI BHUMIYA
|
00415
|
SBIN0007715
|
215
|
215
|
Processed
|
03/05/2024
|
|
614188984
|
|
SUNITABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-013-001/94
(LAKHANKHEDA)
|
1744003013NRG25290420240016341
|
29/04/2024
|
DHANIYA BAI
|
1744003013WL001131
|
DHANIYA BAI
|
00415
|
SBIN0007715
|
215
|
215
|
Processed
|
03/05/2024
|
|
614188984
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-013-001/94
(LAKHANKHEDA)
|
1744003013NRG25290420240016340
|
29/04/2024
|
Gariba
|
1744003013WL001131
|
Gariba
|
00415
|
SBIN0007715
|
215
|
215
|
Processed
|
03/05/2024
|
|
614188984
|
|
Gariba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
65
|
BADWARA
|
MP-44-003-008-001/1
(BHAGNWARA)
|
1744003008NRG25290420240016370
|
29/04/2024
|
MANISHA KOL
|
1744003008WL001137
|
MANISHA KOL
|
00415
|
SBIN0030271
|
230
|
230
|
Processed
|
03/05/2024
|
|
614188984
|
|
MANISHAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
66
|
BADWARA
|
MP-44-003-051-002/228
(KHIRAHNI)
|
1744003051NRG25290420240016325
|
29/04/2024
|
anar kali
|
1744003051WL001130
|
anar kali
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
anarkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BADWARA
|
MP-44-003-051-002/8-A
(KHIRAHNI)
|
1744003051NRG25290420240016328
|
29/04/2024
|
Rammanohar Patel
|
1744003051WL001130
|
Rammanohar Patel
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
RammanoharPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BADWARA
|
MP-44-003-051-002/8-A
(KHIRAHNI)
|
1744003051NRG25290420240016329
|
29/04/2024
|
Savitri Patel
|
1744003051WL001130
|
Savitri Patel
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
SavitriPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-037-001/114
(KANOR)
|
1744003037NRG25290420240016010
|
29/04/2024
|
Bisram Kol
|
1744003037WL001107
|
Bisram Kol
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
BisramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-037-001/486
(KANOR)
|
1744003037NRG25290420240016018
|
29/04/2024
|
Brajbhan Singh
|
1744003037WL001107
|
Brajbhan Singh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
BrajbhanSingh
|
NSDL PAYMENTS BANK(990326)
|
|
71
|
BADWARA
|
MP-44-003-037-001/608
(KANOR)
|
1744003037NRG25290420240016020
|
29/04/2024
|
Mahendra Singh Rajpoot
|
1744003037WL001107
|
Mahendra Singh Rajpoot
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188984
|
|
MahendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
72
|
BADWARA
|
MP-44-003-008-001/124-A
(BHAGNWARA)
|
1744003008NRG25290420240016371
|
29/04/2024
|
suresh
|
1744003008WL001137
|
suresh
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
03/05/2024
|
|
614188984
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
73
|
BADWARA
|
MP-44-003-051-002/131-B
(KHIRAHNI)
|
1744003051NRG25290420240016310
|
29/04/2024
|
Kamlesh Kacchi
|
1744003051WL001130
|
Kamlesh Kacchi
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
KamleshKacchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BADWARA
|
MP-44-003-051-002/181-A
(KHIRAHNI)
|
1744003051NRG25290420240016320
|
29/04/2024
|
Pradeep Rajak
|
1744003051WL001130
|
Pradeep Rajak
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
03/05/2024
|
|
614188984
|
|
PradeepRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47675
|
47675
|
|
|
|
|
|
|
|