|
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-44-003-017-001/142-B
(JHERELA)
|
1744003017NRG25100420240002406
|
10/04/2024
|
RAKITA KOL
|
1744003017WL000163
|
RAKITA KOL
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
27/04/2024
|
|
519578217
|
|
RAKITAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BADWARA
|
MP-44-003-017-001/347
(JHERELA)
|
1744003017NRG25100420240002418
|
10/04/2024
|
ROHANI PRASAD TIWARI
|
1744003017WL000163
|
ROHANI PRASAD TIWARI
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
ROHANIPRASADTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-045-001/1008-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002346
|
10/04/2024
|
SUKARAN
|
1744003045WL000162
|
SUKARAN
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
SUKARAN
|
INDIAN BANK(607105)
|
|
4
|
BADWARA
|
MP-44-003-045-001/1010
(BARNMAHGOWA)
|
1744003045NRG25100420240002347
|
10/04/2024
|
SURENDRA
|
1744003045WL000162
|
SURENDRA
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
5
|
BADWARA
|
MP-44-003-045-001/1013
(BARNMAHGOWA)
|
1744003045NRG25100420240002350
|
10/04/2024
|
BHAN SINGH
|
1744003045WL000162
|
BHAN SINGH
|
00176
|
IDIB000K705
|
840
|
840
|
Processed
|
26/04/2024
|
|
519578217
|
|
BHANSINGH
|
INDIAN BANK(607105)
|
|
6
|
BADWARA
|
MP-44-003-045-001/1021
(BARNMAHGOWA)
|
1744003045NRG25100420240002351
|
10/04/2024
|
bahori singh
|
1744003045WL000162
|
bahori singh
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
bahorisingh
|
INDIAN BANK(607105)
|
|
7
|
BADWARA
|
MP-44-003-045-001/1024
(BARNMAHGOWA)
|
1744003045NRG25100420240002352
|
10/04/2024
|
BHAGWANDAS
|
1744003045WL000162
|
BHAGWANDAS
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
|
8
|
BADWARA
|
MP-44-003-045-001/1047-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002353
|
10/04/2024
|
BAL GOVIND
|
1744003045WL000162
|
BAL GOVIND
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
BALGOVIND
|
INDIAN BANK(607105)
|
|
9
|
BADWARA
|
MP-44-003-045-001/1055-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002354
|
10/04/2024
|
SAROJ
|
1744003045WL000162
|
SAROJ
|
00176
|
IDIB000K705
|
840
|
840
|
Processed
|
26/04/2024
|
|
519578217
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADWARA
|
MP-44-003-045-001/1064-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002356
|
10/04/2024
|
BEERAN SINGH
|
1744003045WL000162
|
BEERAN SINGH
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
BEERANSINGH
|
INDIAN BANK(607105)
|
|
11
|
BADWARA
|
MP-44-003-045-001/1066-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002357
|
10/04/2024
|
DIL BAHAR
|
1744003045WL000162
|
DIL BAHAR
|
00176
|
IDIB000K705
|
630
|
630
|
Processed
|
26/04/2024
|
|
519578217
|
|
DILBAHAR
|
INDIAN BANK(607105)
|
|
12
|
BADWARA
|
MP-44-003-045-001/1067-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002358
|
10/04/2024
|
ABHAY RAJ
|
1744003045WL000162
|
ABHAY RAJ
|
00176
|
IDIB000K705
|
840
|
840
|
Processed
|
26/04/2024
|
|
519578217
|
|
ABHAYRAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-045-001/1068
(BARNMAHGOWA)
|
1744003045NRG25100420240002359
|
10/04/2024
|
BRIJBHAN
|
1744003045WL000162
|
BRIJBHAN
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
BRIJBHAN
|
INDIAN BANK(607105)
|
|
14
|
BADWARA
|
MP-44-003-045-001/1068-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002360
|
10/04/2024
|
LAXMI
|
1744003045WL000162
|
LAXMI
|
00176
|
IDIB000K705
|
840
|
840
|
Processed
|
26/04/2024
|
|
519578217
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
15
|
BADWARA
|
MP-44-003-045-001/1069-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002361
|
10/04/2024
|
SUMER SINGH
|
1744003045WL000162
|
SUMER SINGH
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-045-001/1135
(BARNMAHGOWA)
|
1744003045NRG25100420240002363
|
10/04/2024
|
basoniya
|
1744003045WL000162
|
basoniya
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519578217
|
|
basoniya
|
INDIAN BANK(607105)
|
|
17
|
BADWARA
|
MP-44-003-045-001/1135
(BARNMAHGOWA)
|
1744003045NRG25100420240002362
|
10/04/2024
|
jhokka
|
1744003045WL000162
|
jhokka
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519578217
|
|
jhokka
|
INDIAN BANK(607105)
|
|
18
|
BADWARA
|
MP-44-003-045-001/1200
(BARNMAHGOWA)
|
1744003045NRG25100420240002365
|
10/04/2024
|
KUSUM BAI
|
1744003045WL000162
|
KUSUM BAI
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
19
|
BADWARA
|
MP-44-003-045-001/1200
(BARNMAHGOWA)
|
1744003045NRG25100420240002364
|
10/04/2024
|
VIJAY
|
1744003045WL000162
|
VIJAY
|
00176
|
IDIB000K705
|
840
|
840
|
Processed
|
26/04/2024
|
|
519578217
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
20
|
BADWARA
|
MP-44-003-045-001/1203
(BARNMAHGOWA)
|
1744003045NRG25100420240002366
|
10/04/2024
|
RAMKRAPAL
|
1744003045WL000162
|
RAMKRAPAL
|
00176
|
IDIB000K705
|
840
|
840
|
Processed
|
26/04/2024
|
|
519578217
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADWARA
|
MP-44-003-045-001/1206-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002367
|
10/04/2024
|
SURENDRA
|
1744003045WL000162
|
SURENDRA
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
22
|
BADWARA
|
MP-44-003-045-001/1208
(BARNMAHGOWA)
|
1744003045NRG25100420240002368
|
10/04/2024
|
SANTOSH
|
1744003045WL000162
|
SANTOSH
|
00176
|
IDIB000K705
|
630
|
630
|
Processed
|
26/04/2024
|
|
519578217
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
23
|
BADWARA
|
MP-44-003-045-001/1208-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002369
|
10/04/2024
|
SAMPAT
|
1744003045WL000162
|
SAMPAT
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
SAMPAT
|
INDIAN BANK(607105)
|
|
24
|
BADWARA
|
MP-44-003-045-001/1209
(BARNMAHGOWA)
|
1744003045NRG25100420240002370
|
10/04/2024
|
SUMER
|
1744003045WL000162
|
SUMER
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
SUMER
|
INDIAN BANK(607105)
|
|
25
|
BADWARA
|
MP-44-003-045-001/1211
(BARNMAHGOWA)
|
1744003045NRG25100420240002371
|
10/04/2024
|
KISHORI
|
1744003045WL000162
|
KISHORI
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
KISHORI
|
INDIAN BANK(607105)
|
|
26
|
BADWARA
|
MP-44-003-045-001/1215
(BARNMAHGOWA)
|
1744003045NRG25100420240002372
|
10/04/2024
|
KUSUM
|
1744003045WL000162
|
KUSUM
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
KUSUM
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-045-001/1217
(BARNMAHGOWA)
|
1744003045NRG25100420240002373
|
10/04/2024
|
PRANAM
|
1744003045WL000162
|
PRANAM
|
00176
|
IDIB000K705
|
840
|
840
|
Processed
|
26/04/2024
|
|
519578217
|
|
PRANAM
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-045-001/1220
(BARNMAHGOWA)
|
1744003045NRG25100420240002376
|
10/04/2024
|
GULAB
|
1744003045WL000162
|
GULAB
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
GULAB
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-045-001/1220
(BARNMAHGOWA)
|
1744003045NRG25100420240002375
|
10/04/2024
|
SHIVMANGAL
|
1744003045WL000162
|
SHIVMANGAL
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
SHIVMANGAL
|
INDIAN BANK(607105)
|
|
30
|
BADWARA
|
MP-44-003-045-001/1223
(BARNMAHGOWA)
|
1744003045NRG25100420240002377
|
10/04/2024
|
AASHA
|
1744003045WL000162
|
AASHA
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
AASHA
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-045-001/1229
(BARNMAHGOWA)
|
1744003045NRG25100420240002378
|
10/04/2024
|
KRISHNa
|
1744003045WL000162
|
KRISHNa
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
KRISHNa
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-045-001/1231
(BARNMAHGOWA)
|
1744003045NRG25100420240002379
|
10/04/2024
|
VISHALI
|
1744003045WL000162
|
VISHALI
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
VISHALI
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-045-001/1232
(BARNMAHGOWA)
|
1744003045NRG25100420240002380
|
10/04/2024
|
UDAYBHAN
|
1744003045WL000162
|
UDAYBHAN
|
00176
|
IDIB000K705
|
630
|
630
|
Processed
|
26/04/2024
|
|
519578217
|
|
UDAYBHAN
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-045-001/1234
(BARNMAHGOWA)
|
1744003045NRG25100420240002381
|
10/04/2024
|
SHYAMLAL
|
1744003045WL000162
|
SHYAMLAL
|
00176
|
IDIB000K705
|
840
|
840
|
Processed
|
26/04/2024
|
|
519578217
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADWARA
|
MP-44-003-045-001/1235
(BARNMAHGOWA)
|
1744003045NRG25100420240002382
|
10/04/2024
|
DALVEER SINGH
|
1744003045WL000162
|
DALVEER SINGH
|
00176
|
IDIB000K705
|
630
|
630
|
Processed
|
26/04/2024
|
|
519578217
|
|
DALVEERSINGH
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-045-001/1240
(BARNMAHGOWA)
|
1744003045NRG25100420240002383
|
10/04/2024
|
Ramdayal Bhumiya
|
1744003045WL000162
|
Ramdayal Bhumiya
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519578217
|
|
RamdayalBhumiya
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-045-001/129-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002384
|
10/04/2024
|
LALAN SINGH
|
1744003045WL000162
|
LALAN SINGH
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
LALANSINGH
|
INDIAN BANK(607105)
|
|
38
|
BADWARA
|
MP-44-003-045-001/166-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002385
|
10/04/2024
|
GANPAT
|
1744003045WL000162
|
GANPAT
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-045-001/33
(BARNMAHGOWA)
|
1744003045NRG25100420240002386
|
10/04/2024
|
rajendra
|
1744003045WL000162
|
rajendra
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519578217
|
|
rajendra
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-045-001/516-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002388
|
10/04/2024
|
MAMTA
|
1744003045WL000162
|
MAMTA
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-045-001/516-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002387
|
10/04/2024
|
RAJBHAN
|
1744003045WL000162
|
RAJBHAN
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
RAJBHAN
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-045-001/667-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002389
|
10/04/2024
|
DEEPA
|
1744003045WL000162
|
DEEPA
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519578217
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-045-001/68-B
(BARNMAHGOWA)
|
1744003045NRG25100420240002390
|
10/04/2024
|
JAVAHAR
|
1744003045WL000162
|
JAVAHAR
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
JAVAHAR
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-045-001/68-B
(BARNMAHGOWA)
|
1744003045NRG25100420240002391
|
10/04/2024
|
RAMKALI SINGH GOND
|
1744003045WL000162
|
RAMKALI SINGH GOND
|
00176
|
IDIB000K705
|
630
|
630
|
Processed
|
26/04/2024
|
|
519578217
|
|
RAMKALISINGHGOND
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-045-001/91-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002392
|
10/04/2024
|
AMREESH PURI
|
1744003045WL000162
|
AMREESH PURI
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519578217
|
|
AMREESHPURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-045-001/91-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002393
|
10/04/2024
|
POOJA
|
1744003045WL000162
|
POOJA
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519578217
|
|
POOJA
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-045-001/962
(BARNMAHGOWA)
|
1744003045NRG25100420240002394
|
10/04/2024
|
KALYAN
|
1744003045WL000162
|
KALYAN
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
KALYAN
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-045-001/974
(BARNMAHGOWA)
|
1744003045NRG25100420240002395
|
10/04/2024
|
VED BAI
|
1744003045WL000162
|
VED BAI
|
00176
|
IDIB000K705
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
VEDBAI
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-045-001/998
(BARNMAHGOWA)
|
1744003045NRG25100420240002396
|
10/04/2024
|
SUNITA
|
1744003045WL000162
|
SUNITA
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-045-002/121
(BARNMAHGOWA)
|
1744003045NRG25100420240002398
|
10/04/2024
|
SUNITA
|
1744003045WL000162
|
SUNITA
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-045-002/40
(BARNMAHGOWA)
|
1744003045NRG25100420240002399
|
10/04/2024
|
sheelkumar
|
1744003045WL000162
|
sheelkumar
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519578217
|
|
sheelkumar
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-045-002/41
(BARNMAHGOWA)
|
1744003045NRG25100420240002400
|
10/04/2024
|
SHIVKUMAR SINGH
|
1744003045WL000162
|
SHIVKUMAR SINGH
|
00176
|
IDIB000K705
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519578217
|
|
SHIVKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADWARA
|
MP-44-003-045-002/46
(BARNMAHGOWA)
|
1744003045NRG25100420240002401
|
10/04/2024
|
lalman
|
1744003045WL000162
|
lalman
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
lalman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
54
|
BADWARA
|
MP-44-003-045-001/1012
(BARNMAHGOWA)
|
1744003045NRG25100420240002348
|
10/04/2024
|
SUNITA
|
1744003045WL000162
|
SUNITA
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-045-001/1012-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002349
|
10/04/2024
|
RANJIT
|
1744003045WL000162
|
RANJIT
|
00415
|
SBIN0003710
|
630
|
630
|
Processed
|
26/04/2024
|
|
519578217
|
|
RANJIT
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-045-001/106-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002355
|
10/04/2024
|
rango bai giri
|
1744003045WL000162
|
rango bai giri
|
00415
|
SBIN0003710
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519578217
|
|
rangobaigiri
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-045-001/1218
(BARNMAHGOWA)
|
1744003045NRG25100420240002374
|
10/04/2024
|
MARTAND
|
1744003045WL000162
|
MARTAND
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
MARTAND
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-045-002/120
(BARNMAHGOWA)
|
1744003045NRG25100420240002397
|
10/04/2024
|
HORI LAL
|
1744003045WL000162
|
HORI LAL
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
HORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADWARA
|
MP-44-003-045-002/71-A
(BARNMAHGOWA)
|
1744003045NRG25100420240002402
|
10/04/2024
|
DEEPAK
|
1744003045WL000162
|
DEEPAK
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519578217
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-017-001/345
(JHERELA)
|
1744003017NRG25100420240002417
|
10/04/2024
|
SUDAMA PRASAD
|
1744003017WL000163
|
SUDAMA PRASAD
|
00415
|
SBIN0004671
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
SUDAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
61
|
BADWARA
|
MP-44-003-017-001/139
(JHERELA)
|
1744003017NRG25100420240002404
|
10/04/2024
|
VINOD RAJAK
|
1744003017WL000163
|
VINOD RAJAK
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
VINODRAJAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-017-001/142-A
(JHERELA)
|
1744003017NRG25100420240002405
|
10/04/2024
|
BHOOPAT LAL
|
1744003017WL000163
|
BHOOPAT LAL
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
BHOOPATLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-017-001/184
(JHERELA)
|
1744003017NRG25100420240002408
|
10/04/2024
|
DURGA PRASAD
|
1744003017WL000163
|
DURGA PRASAD
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-017-001/235-B
(JHERELA)
|
1744003017NRG25100420240002411
|
10/04/2024
|
BUDDHURAM
|
1744003017WL000163
|
BUDDHURAM
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
BUDDHURAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-017-001/246
(JHERELA)
|
1744003017NRG25100420240002412
|
10/04/2024
|
ARTI SINGH
|
1744003017WL000163
|
ARTI SINGH
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-017-001/6
(JHERELA)
|
1744003017NRG25100420240002419
|
10/04/2024
|
Manorama Tiwari
|
1744003017WL000163
|
Manorama Tiwari
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
ManoramaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
67
|
BADWARA
|
MP-44-003-017-001/122
(JHERELA)
|
1744003017NRG25100420240002403
|
10/04/2024
|
Arjun Kewat
|
1744003017WL000163
|
Arjun Kewat
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
27/04/2024
|
|
519578217
|
|
ArjunKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BADWARA
|
MP-44-003-017-001/248-A
(JHERELA)
|
1744003017NRG25100420240002415
|
10/04/2024
|
Suman bai gadari
|
1744003017WL000163
|
Suman bai gadari
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
27/04/2024
|
|
519578217
|
|
Sumanbaigadari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-017-001/234-A
(JHERELA)
|
1744003017NRG25100420240002410
|
10/04/2024
|
Kamlesh Mahobiya
|
1744003017WL000163
|
Kamlesh Mahobiya
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
27/04/2024
|
|
519578217
|
|
KamleshMahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
70
|
BADWARA
|
MP-44-003-017-001/2
(JHERELA)
|
1744003017NRG25100420240002409
|
10/04/2024
|
SAVITRI BAI KOL
|
1744003017WL000163
|
SAVITRI BAI KOL
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
SAVITRIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADWARA
|
MP-44-003-017-001/247-A
(JHERELA)
|
1744003017NRG25100420240002413
|
10/04/2024
|
CHAMELI BAI
|
1744003017WL000163
|
CHAMELI BAI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
CHAMELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADWARA
|
MP-44-003-017-001/247-B
(JHERELA)
|
1744003017NRG25100420240002414
|
10/04/2024
|
ANAMIKA PAL
|
1744003017WL000163
|
ANAMIKA PAL
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
ANAMIKAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADWARA
|
MP-44-003-017-001/256-A
(JHERELA)
|
1744003017NRG25100420240002416
|
10/04/2024
|
SUMAN BAI PAL
|
1744003017WL000163
|
SUMAN BAI PAL
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
SUMANBAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
74
|
BADWARA
|
MP-44-003-017-001/177-A
(JHERELA)
|
1744003017NRG25100420240002407
|
10/04/2024
|
SANJAY KUMAR TIWARI
|
1744003017WL000163
|
SANJAY KUMAR TIWARI
|
00697
|
BKID0MG1221
|
420
|
420
|
Processed
|
27/04/2024
|
|
519578217
|
|
SANJAYKUMARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BADWARA
|
MP-44-003-017-001/91
(JHERELA)
|
1744003017NRG25100420240002420
|
10/04/2024
|
RAMKISAN KOL
|
1744003017WL000163
|
RAMKISAN KOL
|
00697
|
BKID0MG1221
|
420
|
420
|
Processed
|
26/04/2024
|
|
519578217
|
|
RAMKISANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66570
|
66570
|
|
|
|
|
|
|
|