|
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-44-003-057-001/225-A
(BARCHEKA)
|
1744003057NRG25180420240007733
|
18/04/2024
|
SARSWATI BARMAN
|
1744003057WL000572
|
SARSWATI BARMAN
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393389
|
|
SARSWATIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-061-003/28
(BHADAWAR)
|
1744003061NRG25180420240007319
|
18/04/2024
|
SAVITRI BAI
|
1744003061WL000535
|
SAVITRI BAI
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
26/04/2024
|
|
519393389
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-057-001/191
(BARCHEKA)
|
1744003057NRG25180420240007732
|
18/04/2024
|
phulchand
|
1744003057WL000572
|
phulchand
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393389
|
|
phulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-057-001/245
(BARCHEKA)
|
1744003057NRG25180420240007734
|
18/04/2024
|
yasoda
|
1744003057WL000572
|
yasoda
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519393389
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-057-002/134
(BARCHEKA)
|
1744003057NRG25180420240007735
|
18/04/2024
|
RAVI KUMAR BARMAN
|
1744003057WL000572
|
RAVI KUMAR BARMAN
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519393389
|
|
RAVIKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-057-002/134
(BARCHEKA)
|
1744003057NRG25180420240007736
|
18/04/2024
|
SHASHI BAI BARMAN
|
1744003057WL000572
|
SHASHI BAI BARMAN
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519393389
|
|
SHASHIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-057-002/153
(BARCHEKA)
|
1744003057NRG25180420240007740
|
18/04/2024
|
Archana bai
|
1744003057WL000572
|
Archana bai
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393389
|
|
Archanabai
|
BANK OF INDIA(508505)
|
|
8
|
BADWARA
|
MP-44-003-057-002/97
(BARCHEKA)
|
1744003057NRG25180420240007743
|
18/04/2024
|
MEENA BAI
|
1744003057WL000572
|
MEENA BAI
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393389
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-039-001/10
(BICHPURA)
|
1744003039NRG25180420240007824
|
18/04/2024
|
prem bai
|
1744003039WL000577
|
prem bai
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-039-001/12-A
(BICHPURA)
|
1744003039NRG25180420240007805
|
18/04/2024
|
RAM KALI GOND
|
1744003039WL000576
|
RAM KALI GOND
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
RAMKALIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-039-001/140
(BICHPURA)
|
1744003039NRG25180420240007806
|
18/04/2024
|
kusum bai
|
1744003039WL000576
|
kusum bai
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-039-001/325
(BICHPURA)
|
1744003039NRG25180420240007810
|
18/04/2024
|
RAKESH KACHI
|
1744003039WL000576
|
RAKESH KACHI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
RAKESHKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-039-001/325
(BICHPURA)
|
1744003039NRG25180420240007811
|
18/04/2024
|
Sunti Bai Kachhi
|
1744003039WL000576
|
Sunti Bai Kachhi
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
SuntiBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-039-001/33
(BICHPURA)
|
1744003039NRG25180420240007825
|
18/04/2024
|
bitti bai
|
1744003039WL000577
|
bitti bai
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-039-001/433
(BICHPURA)
|
1744003039NRG25180420240007812
|
18/04/2024
|
JITENDRA KUMAR RAJAK
|
1744003039WL000576
|
JITENDRA KUMAR RAJAK
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
JITENDRAKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-039-001/464-C
(BICHPURA)
|
1744003039NRG25180420240007829
|
18/04/2024
|
Chanda Bai Kol
|
1744003039WL000577
|
Chanda Bai Kol
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
ChandaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-039-001/464-C
(BICHPURA)
|
1744003039NRG25180420240007813
|
18/04/2024
|
Sukhaiya Kol
|
1744003039WL000576
|
Sukhaiya Kol
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
SukhaiyaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-039-001/50
(BICHPURA)
|
1744003039NRG25180420240007815
|
18/04/2024
|
GHNSHYAM BARMAN
|
1744003039WL000576
|
GHNSHYAM BARMAN
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
GHNSHYAMBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-039-001/516-A
(BICHPURA)
|
1744003039NRG25180420240007830
|
18/04/2024
|
RAMPRASAD DUBEY
|
1744003039WL000577
|
RAMPRASAD DUBEY
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
RAMPRASADDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-039-001/547
(BICHPURA)
|
1744003039NRG25180420240007817
|
18/04/2024
|
DHOOLPKALI KACHI
|
1744003039WL000576
|
DHOOLPKALI KACHI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
DHOOLPKALIKACHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADWARA
|
MP-44-003-039-001/555
(BICHPURA)
|
1744003039NRG25180420240007818
|
18/04/2024
|
kanchedi
|
1744003039WL000576
|
kanchedi
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-039-001/690-A
(BICHPURA)
|
1744003039NRG25180420240007821
|
18/04/2024
|
RAJESH SINGH GOND
|
1744003039WL000576
|
RAJESH SINGH GOND
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
RAJESHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-039-001/71
(BICHPURA)
|
1744003039NRG25180420240007822
|
18/04/2024
|
SUKHMANTI
|
1744003039WL000576
|
SUKHMANTI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-043-001/207
(SALAYA SIHORA)
|
1744003043NRG25170420240007291
|
18/04/2024
|
samni
|
1744003043WL000534
|
samni
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
samni
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-043-001/239
(SALAYA SIHORA)
|
1744003043NRG25170420240007292
|
18/04/2024
|
munna lal
|
1744003043WL000534
|
munna lal
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-043-001/265-A
(SALAYA SIHORA)
|
1744003043NRG25170420240007293
|
18/04/2024
|
Mragendra Singh
|
1744003043WL000534
|
Mragendra Singh
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
MragendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-043-001/278
(SALAYA SIHORA)
|
1744003043NRG25170420240007294
|
18/04/2024
|
archana bai
|
1744003043WL000534
|
archana bai
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-043-001/328
(SALAYA SIHORA)
|
1744003043NRG25170420240007295
|
18/04/2024
|
keshar
|
1744003043WL000534
|
keshar
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-043-001/341
(SALAYA SIHORA)
|
1744003043NRG25170420240007297
|
18/04/2024
|
shashi singh
|
1744003043WL000534
|
shashi singh
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
shashisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-043-001/359
(SALAYA SIHORA)
|
1744003043NRG25170420240007298
|
18/04/2024
|
manoj kumar
|
1744003043WL000534
|
manoj kumar
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-043-001/359
(SALAYA SIHORA)
|
1744003043NRG25170420240007299
|
18/04/2024
|
rajkumari
|
1744003043WL000534
|
rajkumari
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-043-001/414
(SALAYA SIHORA)
|
1744003043NRG25170420240007300
|
18/04/2024
|
bhagvanti
|
1744003043WL000534
|
bhagvanti
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-043-001/540
(SALAYA SIHORA)
|
1744003043NRG25170420240007302
|
18/04/2024
|
SUKALI SAHU
|
1744003043WL000534
|
SUKALI SAHU
|
00089
|
CBIN0282602
|
162
|
162
|
Processed
|
26/04/2024
|
|
519393389
|
|
SUKALISAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
34
|
BADWARA
|
MP-44-003-043-001/564
(SALAYA SIHORA)
|
1744003043NRG25170420240007303
|
18/04/2024
|
jageshwar
|
1744003043WL000534
|
jageshwar
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-043-001/577
(SALAYA SIHORA)
|
1744003043NRG25170420240007306
|
18/04/2024
|
rambalee
|
1744003043WL000534
|
rambalee
|
00089
|
CBIN0282602
|
162
|
162
|
Processed
|
26/04/2024
|
|
519393389
|
|
rambalee
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-043-001/577
(SALAYA SIHORA)
|
1744003043NRG25170420240007305
|
18/04/2024
|
ramphal
|
1744003043WL000534
|
ramphal
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-043-001/67
(SALAYA SIHORA)
|
1744003043NRG25170420240007309
|
18/04/2024
|
GANESH BHUMIYA
|
1744003043WL000534
|
GANESH BHUMIYA
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
GANESHBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADWARA
|
MP-44-003-043-001/67
(SALAYA SIHORA)
|
1744003043NRG25170420240007308
|
18/04/2024
|
kallu
|
1744003043WL000534
|
kallu
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-043-003/18
(SALAYA SIHORA)
|
1744003043NRG25170420240007314
|
18/04/2024
|
INGU
|
1744003043WL000534
|
INGU
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
INGU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-043-003/18
(SALAYA SIHORA)
|
1744003043NRG25170420240007315
|
18/04/2024
|
SAJJU BAI
|
1744003043WL000534
|
SAJJU BAI
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
SAJJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-043-003/21
(SALAYA SIHORA)
|
1744003043NRG25170420240007316
|
18/04/2024
|
jaybhan singh
|
1744003043WL000534
|
jaybhan singh
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
jaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-043-003/77
(SALAYA SIHORA)
|
1744003043NRG25170420240007317
|
18/04/2024
|
BARELAL
|
1744003043WL000534
|
BARELAL
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-043-003/77
(SALAYA SIHORA)
|
1744003043NRG25170420240007318
|
18/04/2024
|
KATTO BAI
|
1744003043WL000534
|
KATTO BAI
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
KATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-039-001/25-A
(BICHPURA)
|
1744003039NRG25180420240007809
|
18/04/2024
|
KUMARI ANEETA
|
1744003039WL000576
|
KUMARI ANEETA
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
KUMARIANEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-039-001/350-B
(BICHPURA)
|
1744003039NRG25180420240007826
|
18/04/2024
|
SAVITRI BAI
|
1744003039WL000577
|
SAVITRI BAI
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-034-002/144-A
(LURMI)
|
1744003034NRG25180420240007521
|
18/04/2024
|
KALLI BAI
|
1744003034WL000559
|
KALLI BAI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519393389
|
|
KALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-034-002/153
(LURMI)
|
1744003034NRG25180420240007522
|
18/04/2024
|
RATIBHAN
|
1744003034WL000559
|
RATIBHAN
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519393389
|
|
RATIBHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-034-002/178-A
(LURMI)
|
1744003034NRG25180420240007524
|
18/04/2024
|
SIPAHILAL
|
1744003034WL000559
|
SIPAHILAL
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519393389
|
|
SIPAHILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADWARA
|
MP-44-003-034-002/191-A
(LURMI)
|
1744003034NRG25180420240007525
|
18/04/2024
|
Daduram
|
1744003034WL000559
|
Daduram
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519393389
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-034-002/209
(LURMI)
|
1744003034NRG25180420240007527
|
18/04/2024
|
BEDI LAL BHUMIYA
|
1744003034WL000559
|
BEDI LAL BHUMIYA
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519393389
|
|
BEDILALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-034-002/209
(LURMI)
|
1744003034NRG25180420240007528
|
18/04/2024
|
PHOOL BAI
|
1744003034WL000559
|
PHOOL BAI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519393389
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADWARA
|
MP-44-003-034-002/302
(LURMI)
|
1744003034NRG25180420240007529
|
18/04/2024
|
suneel
|
1744003034WL000559
|
suneel
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519393389
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-034-002/48
(LURMI)
|
1744003034NRG25180420240007530
|
18/04/2024
|
ramkrapal
|
1744003034WL000559
|
ramkrapal
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519393389
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-034-002/63
(LURMI)
|
1744003034NRG25180420240007531
|
18/04/2024
|
BULLI BAI
|
1744003034WL000559
|
BULLI BAI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519393389
|
|
BULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-039-001/220-A
(BICHPURA)
|
1744003039NRG25180420240007807
|
18/04/2024
|
GOMATI BAI SEN
|
1744003039WL000576
|
GOMATI BAI SEN
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
GOMATIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-039-001/25-A
(BICHPURA)
|
1744003039NRG25180420240007808
|
18/04/2024
|
SOHAN LAL BASORE
|
1744003039WL000576
|
SOHAN LAL BASORE
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
SOHANLALBASORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-039-001/421
(BICHPURA)
|
1744003039NRG25180420240007828
|
18/04/2024
|
ANDHU BAI KACHHI
|
1744003039WL000577
|
ANDHU BAI KACHHI
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
ANDHUBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-039-001/421
(BICHPURA)
|
1744003039NRG25180420240007827
|
18/04/2024
|
BHAGVALI KACHHI
|
1744003039WL000577
|
BHAGVALI KACHHI
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
BHAGVALIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-039-001/493-A
(BICHPURA)
|
1744003039NRG25180420240007814
|
18/04/2024
|
ajay kumar mishra
|
1744003039WL000576
|
ajay kumar mishra
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
ajaykumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-039-001/542-A
(BICHPURA)
|
1744003039NRG25180420240007816
|
18/04/2024
|
KAMLA SAHU
|
1744003039WL000576
|
KAMLA SAHU
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
KAMLASAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-039-001/614
(BICHPURA)
|
1744003039NRG25180420240007819
|
18/04/2024
|
achchhelal kachhi
|
1744003039WL000576
|
achchhelal kachhi
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
achchhelalkachhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-039-001/88-A
(BICHPURA)
|
1744003039NRG25180420240007823
|
18/04/2024
|
SHYAM BAI KOL
|
1744003039WL000576
|
SHYAM BAI KOL
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
SHYAMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-043-001/109
(SALAYA SIHORA)
|
1744003043NRG25170420240007288
|
18/04/2024
|
kosha bai pathak
|
1744003043WL000534
|
kosha bai pathak
|
00415
|
SBIN0003710
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
koshabaipathak
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-043-001/328
(SALAYA SIHORA)
|
1744003043NRG25170420240007296
|
18/04/2024
|
subhiya
|
1744003043WL000534
|
subhiya
|
00415
|
SBIN0003710
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-043-001/455
(SALAYA SIHORA)
|
1744003043NRG25170420240007301
|
18/04/2024
|
archana
|
1744003043WL000534
|
archana
|
00415
|
SBIN0003710
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADWARA
|
MP-44-003-043-001/567-A
(SALAYA SIHORA)
|
1744003043NRG25170420240007304
|
18/04/2024
|
MUKESH SAHU
|
1744003043WL000534
|
MUKESH SAHU
|
00415
|
SBIN0003710
|
162
|
162
|
Processed
|
26/04/2024
|
|
519393389
|
|
MUKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-043-001/725
(SALAYA SIHORA)
|
1744003043NRG25170420240007310
|
18/04/2024
|
Pankaj Singh
|
1744003043WL000534
|
Pankaj Singh
|
00415
|
SBIN0003710
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
PankajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-043-003/107
(SALAYA SIHORA)
|
1744003043NRG25170420240007312
|
18/04/2024
|
PRAKASH SINGH
|
1744003043WL000534
|
PRAKASH SINGH
|
00415
|
SBIN0003710
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
PRAKASHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13642
|
13642
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-053-001/190
(BASADI)
|
1744003053NRG25180420240007745
|
18/04/2024
|
Shivkumar
|
1744003053WL000573
|
Shivkumar
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393389
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-053-001/22-C
(BASADI)
|
1744003053NRG25180420240007746
|
18/04/2024
|
NISHA DEVI KEWAT
|
1744003053WL000573
|
NISHA DEVI KEWAT
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393389
|
|
NISHADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-053-001/251-B
(BASADI)
|
1744003053NRG25180420240007748
|
18/04/2024
|
RESHAM KEWAT
|
1744003053WL000573
|
RESHAM KEWAT
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393389
|
|
RESHAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-053-001/251-B
(BASADI)
|
1744003053NRG25180420240007747
|
18/04/2024
|
shivkumari
|
1744003053WL000573
|
shivkumari
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393389
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
73
|
BADWARA
|
MP-44-003-057-002/135
(BARCHEKA)
|
1744003057NRG25180420240007737
|
18/04/2024
|
ramuprasad
|
1744003057WL000572
|
ramuprasad
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393389
|
|
ramuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADWARA
|
MP-44-003-057-002/135
(BARCHEKA)
|
1744003057NRG25180420240007738
|
18/04/2024
|
seeta bai kol
|
1744003057WL000572
|
seeta bai kol
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393389
|
|
seetabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADWARA
|
MP-44-003-057-002/136
(BARCHEKA)
|
1744003057NRG25180420240007739
|
18/04/2024
|
REKHA BAI BARMAN
|
1744003057WL000572
|
REKHA BAI BARMAN
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393389
|
|
REKHABAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BADWARA
|
MP-44-003-057-002/175
(BARCHEKA)
|
1744003057NRG25180420240007741
|
18/04/2024
|
kaliya bai
|
1744003057WL000572
|
kaliya bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393389
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-057-002/176-A
(BARCHEKA)
|
1744003057NRG25180420240007742
|
18/04/2024
|
ramdaman
|
1744003057WL000572
|
ramdaman
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519393389
|
|
ramdaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
78
|
BADWARA
|
MP-44-003-043-001/148-B
(SALAYA SIHORA)
|
1744003043NRG25170420240007289
|
18/04/2024
|
Ashok Kumar
|
1744003043WL000534
|
Ashok Kumar
|
00688
|
FINO0001001
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BADWARA
|
MP-44-003-043-001/621-A
(SALAYA SIHORA)
|
1744003043NRG25170420240007307
|
18/04/2024
|
Santosh
|
1744003043WL000534
|
Santosh
|
00688
|
FINO0001001
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-043-002/53
(SALAYA SIHORA)
|
1744003043NRG25170420240007311
|
18/04/2024
|
svati upadhyay
|
1744003043WL000534
|
svati upadhyay
|
00688
|
FINO0001001
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
svatiupadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
81
|
BADWARA
|
MP-44-003-043-003/107
(SALAYA SIHORA)
|
1744003043NRG25170420240007313
|
18/04/2024
|
Poonam singh
|
1744003043WL000534
|
Poonam singh
|
00688
|
FINO0001446
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
Poonamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
82
|
BADWARA
|
MP-44-003-039-001/643-B
(BICHPURA)
|
1744003039NRG25180420240007820
|
18/04/2024
|
ASHWANI DUBEY
|
1744003039WL000576
|
ASHWANI DUBEY
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393389
|
|
ASHWANIDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADWARA
|
MP-44-003-043-001/148-C
(SALAYA SIHORA)
|
1744003043NRG25170420240007290
|
18/04/2024
|
Keshv
|
1744003043WL000534
|
Keshv
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
26/04/2024
|
|
519393389
|
|
Keshv
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-053-001/190
(BASADI)
|
1744003053NRG25180420240007744
|
18/04/2024
|
Damodar
|
1744003053WL000573
|
Damodar
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393389
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-053-001/256
(BASADI)
|
1744003053NRG25180420240007749
|
18/04/2024
|
Ramdhu Choudhary
|
1744003053WL000573
|
Ramdhu Choudhary
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393389
|
|
RamdhuChoudhary
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-053-001/62
(BASADI)
|
1744003053NRG25180420240007750
|
18/04/2024
|
Siyalal
|
1744003053WL000573
|
Siyalal
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393389
|
|
Siyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
87
|
BADWARA
|
MP-44-003-034-002/198
(LURMI)
|
1744003034NRG25180420240007526
|
18/04/2024
|
Punni Bai
|
1744003034WL000559
|
Punni Bai
|
00697
|
BKID0MG1230
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519393389
|
|
PunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
88
|
BADWARA
|
MP-44-003-034-002/167
(LURMI)
|
1744003034NRG25180420240007523
|
18/04/2024
|
champa bai kewat
|
1744003034WL000559
|
champa bai kewat
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519393389
|
|
champabaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45398
|
45398
|
|
|
|
|
|
|
|