|
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-44-003-056-001/280-A
(NIGHARA)
|
1744003056NRG25100420240001350
|
10/04/2024
|
UMESH KUMAR CHAKRAWARTI
|
1744003056WL000101
|
UMESH KUMAR CHAKRAWARTI
|
00045
|
BARB0KATNIX
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
UMESHKUMARCHAKRAWARTI
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-056-001/287-A
(NIGHARA)
|
1744003056NRG25100420240001355
|
10/04/2024
|
Radha Singh
|
1744003056WL000101
|
Radha Singh
|
00045
|
BARB0KATNIX
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
RadhaSingh
|
BANK OF BARODA(606985)
|
|
3
|
BADWARA
|
MP-44-003-056-001/413-C
(NIGHARA)
|
1744003056NRG25100420240001383
|
10/04/2024
|
Dipak Kumar
|
1744003056WL000101
|
Dipak Kumar
|
00045
|
BARB0KATNIX
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
DipakKumar
|
BANK OF BARODA(606985)
|
|
4
|
BADWARA
|
MP-44-003-056-002/118-C
(NIGHARA)
|
1744003056NRG25100420240001398
|
10/04/2024
|
NANDO BAI YADAV
|
1744003056WL000101
|
NANDO BAI YADAV
|
00045
|
BARB0KATNIX
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
NANDOBAIYADAV
|
BANK OF BARODA(606985)
|
|
5
|
BADWARA
|
MP-44-003-056-002/9
(NIGHARA)
|
1744003056NRG25100420240001413
|
10/04/2024
|
santosh bai
|
1744003056WL000101
|
santosh bai
|
00045
|
BARB0KATNIX
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-013-002/127-A
(LAKHANKHEDA)
|
1744003013NRG25100420240001696
|
10/04/2024
|
Sudha Singh
|
1744003013WL000123
|
Sudha Singh
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622709
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-013-002/140
(LAKHANKHEDA)
|
1744003013NRG25100420240001697
|
10/04/2024
|
ANKITA BAI
|
1744003013WL000123
|
ANKITA BAI
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622709
|
|
ANKITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-013-002/62
(LAKHANKHEDA)
|
1744003013NRG25100420240001700
|
10/04/2024
|
Silochna
|
1744003013WL000123
|
Silochna
|
00089
|
CBIN0281974
|
220
|
220
|
Processed
|
26/04/2024
|
|
519622709
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-013-002/76
(LAKHANKHEDA)
|
1744003013NRG25100420240001701
|
10/04/2024
|
SAROJ BAI
|
1744003013WL000123
|
SAROJ BAI
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622709
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-056-001/318-A
(NIGHARA)
|
1744003056NRG25100420240001361
|
10/04/2024
|
Jyoti
|
1744003056WL000101
|
Jyoti
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-056-001/318-A
(NIGHARA)
|
1744003056NRG25100420240001360
|
10/04/2024
|
Kamlesh Kumar Chakarwarti
|
1744003056WL000101
|
Kamlesh Kumar Chakarwarti
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
KamleshKumarChakarwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-056-002/127-A
(NIGHARA)
|
1744003056NRG25100420240001403
|
10/04/2024
|
Koshalya
|
1744003056WL000101
|
Koshalya
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
Koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-056-002/16-A
(NIGHARA)
|
1744003056NRG25100420240001407
|
10/04/2024
|
SUSHAMA RATHORE
|
1744003056WL000101
|
SUSHAMA RATHORE
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SUSHAMARATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-056-001/112-A
(NIGHARA)
|
1744003056NRG25100420240001335
|
10/04/2024
|
Sandhya Singh
|
1744003056WL000101
|
Sandhya Singh
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SandhyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-056-001/170-A
(NIGHARA)
|
1744003056NRG25100420240001342
|
10/04/2024
|
SHYAM BAI KUMHAR
|
1744003056WL000101
|
SHYAM BAI KUMHAR
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SHYAMBAIKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADWARA
|
MP-44-003-056-001/189-A
(NIGHARA)
|
1744003056NRG25100420240001344
|
10/04/2024
|
KAMLESH DEEMAR
|
1744003056WL000101
|
KAMLESH DEEMAR
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
KAMLESHDEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADWARA
|
MP-44-003-056-001/230
(NIGHARA)
|
1744003056NRG25100420240001347
|
10/04/2024
|
Karan Singh
|
1744003056WL000101
|
Karan Singh
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADWARA
|
MP-44-003-056-001/230
(NIGHARA)
|
1744003056NRG25100420240001348
|
10/04/2024
|
Siraddha Devi Rathor
|
1744003056WL000101
|
Siraddha Devi Rathor
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SiraddhaDeviRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADWARA
|
MP-44-003-056-001/286-A
(NIGHARA)
|
1744003056NRG25100420240001353
|
10/04/2024
|
Dashrath Singh Rajput
|
1744003056WL000101
|
Dashrath Singh Rajput
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
DashrathSinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-056-001/287-A
(NIGHARA)
|
1744003056NRG25100420240001354
|
10/04/2024
|
GAYA SINGH
|
1744003056WL000101
|
GAYA SINGH
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
GAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADWARA
|
MP-44-003-056-001/287-B
(NIGHARA)
|
1744003056NRG25100420240001356
|
10/04/2024
|
SARMAN SINGH RAJPUTT
|
1744003056WL000101
|
SARMAN SINGH RAJPUTT
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SARMANSINGHRAJPUTT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-056-001/323-B
(NIGHARA)
|
1744003056NRG25100420240001362
|
10/04/2024
|
Gajraj Rajput
|
1744003056WL000101
|
Gajraj Rajput
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
GajrajRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-056-001/323-B
(NIGHARA)
|
1744003056NRG25100420240001363
|
10/04/2024
|
Ketki Kumari
|
1744003056WL000101
|
Ketki Kumari
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
KetkiKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADWARA
|
MP-44-003-056-001/354-A
(NIGHARA)
|
1744003056NRG25100420240001366
|
10/04/2024
|
VISARTI BAI KUMHAR
|
1744003056WL000101
|
VISARTI BAI KUMHAR
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
VISARTIBAIKUMHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BADWARA
|
MP-44-003-056-001/364
(NIGHARA)
|
1744003056NRG25100420240001367
|
10/04/2024
|
SUKHENDRA SINGH RATHOR
|
1744003056WL000101
|
SUKHENDRA SINGH RATHOR
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SUKHENDRASINGHRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-056-001/369-B
(NIGHARA)
|
1744003056NRG25100420240001371
|
10/04/2024
|
Archana singh Baghel
|
1744003056WL000101
|
Archana singh Baghel
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
ArchanasinghBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-056-001/369-B
(NIGHARA)
|
1744003056NRG25100420240001370
|
10/04/2024
|
Udayveer Singh Baghel
|
1744003056WL000101
|
Udayveer Singh Baghel
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
UdayveerSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADWARA
|
MP-44-003-056-001/372-A
(NIGHARA)
|
1744003056NRG25100420240001374
|
10/04/2024
|
NISHA BAI
|
1744003056WL000101
|
NISHA BAI
|
00089
|
CBIN0282237
|
220
|
220
|
Processed
|
26/04/2024
|
|
519622709
|
|
NISHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADWARA
|
MP-44-003-056-001/374-B
(NIGHARA)
|
1744003056NRG25100420240001376
|
10/04/2024
|
Mast Ram Yadav
|
1744003056WL000101
|
Mast Ram Yadav
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
MastRamYadav
|
BANK OF INDIA(508505)
|
|
30
|
BADWARA
|
MP-44-003-056-001/429-B
(NIGHARA)
|
1744003056NRG25100420240001384
|
10/04/2024
|
BALRAM SINGH
|
1744003056WL000101
|
BALRAM SINGH
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
BALRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADWARA
|
MP-44-003-056-001/429-B
(NIGHARA)
|
1744003056NRG25100420240001385
|
10/04/2024
|
PHOOLA RAJPOOT
|
1744003056WL000101
|
PHOOLA RAJPOOT
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
PHOOLARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-056-001/443-A
(NIGHARA)
|
1744003056NRG25100420240001386
|
10/04/2024
|
GOPAL KUMHAR
|
1744003056WL000101
|
GOPAL KUMHAR
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
GOPALKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-056-001/67-A
(NIGHARA)
|
1744003056NRG25100420240001390
|
10/04/2024
|
Shailendra Singh
|
1744003056WL000101
|
Shailendra Singh
|
00089
|
CBIN0282237
|
220
|
220
|
Processed
|
26/04/2024
|
|
519622709
|
|
ShailendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADWARA
|
MP-44-003-056-001/68-A
(NIGHARA)
|
1744003056NRG25100420240001391
|
10/04/2024
|
Archana Singh
|
1744003056WL000101
|
Archana Singh
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
ArchanaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-056-001/742
(NIGHARA)
|
1744003056NRG25100420240001392
|
10/04/2024
|
DEEPAK PRASAD PATEL
|
1744003056WL000101
|
DEEPAK PRASAD PATEL
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
DEEPAKPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-056-002/10
(NIGHARA)
|
1744003056NRG25100420240001393
|
10/04/2024
|
bebi
|
1744003056WL000101
|
bebi
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADWARA
|
MP-44-003-056-002/105-A
(NIGHARA)
|
1744003056NRG25100420240001394
|
10/04/2024
|
YOGESH SINGH
|
1744003056WL000101
|
YOGESH SINGH
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
YOGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-056-002/115
(NIGHARA)
|
1744003056NRG25100420240001396
|
10/04/2024
|
BHUPENDRA SINGH RATHOR
|
1744003056WL000101
|
BHUPENDRA SINGH RATHOR
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
BHUPENDRASINGHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADWARA
|
MP-44-003-056-002/127-A
(NIGHARA)
|
1744003056NRG25100420240001402
|
10/04/2024
|
Sandeep Kumar Rajak
|
1744003056WL000101
|
Sandeep Kumar Rajak
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SandeepKumarRajak
|
IDBI BANK(607095)
|
|
40
|
BADWARA
|
MP-44-003-056-002/154-A
(NIGHARA)
|
1744003056NRG25100420240001404
|
10/04/2024
|
govind singh
|
1744003056WL000101
|
govind singh
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-056-002/16-A
(NIGHARA)
|
1744003056NRG25100420240001406
|
10/04/2024
|
RAM DYA RATHOR
|
1744003056WL000101
|
RAM DYA RATHOR
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
RAMDYARATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADWARA
|
MP-44-003-056-002/66-A
(NIGHARA)
|
1744003056NRG25100420240001410
|
10/04/2024
|
SULOCHNA BAI AHIR
|
1744003056WL000101
|
SULOCHNA BAI AHIR
|
00089
|
CBIN0282237
|
440
|
440
|
Processed
|
26/04/2024
|
|
519622709
|
|
SULOCHNABAIAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-056-002/67-C
(NIGHARA)
|
1744003056NRG25100420240001411
|
10/04/2024
|
kamlesh kumar
|
1744003056WL000101
|
kamlesh kumar
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-056-002/67-C
(NIGHARA)
|
1744003056NRG25100420240001412
|
10/04/2024
|
SUNEETA BAI YADAV
|
1744003056WL000101
|
SUNEETA BAI YADAV
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SUNEETABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADWARA
|
MP-44-003-056-002/91-A
(NIGHARA)
|
1744003056NRG25100420240001414
|
10/04/2024
|
SHASHI BAI
|
1744003056WL000101
|
SHASHI BAI
|
00089
|
CBIN0282237
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32780
|
32780
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-056-001/480-A
(NIGHARA)
|
1744003056NRG25100420240001388
|
10/04/2024
|
Ram Lal Baheli
|
1744003056WL000101
|
Ram Lal Baheli
|
00415
|
SBIN0000405
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
RamLalBaheli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADWARA
|
MP-44-003-056-001/480-A
(NIGHARA)
|
1744003056NRG25100420240001389
|
10/04/2024
|
Saraswati Bai
|
1744003056WL000101
|
Saraswati Bai
|
00415
|
SBIN0000405
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SaraswatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-056-001/329
(NIGHARA)
|
1744003056NRG25100420240001364
|
10/04/2024
|
Divya Singh
|
1744003056WL000101
|
Divya Singh
|
00415
|
SBIN0001348
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
DivyaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-056-001/112
(NIGHARA)
|
1744003056NRG25100420240001334
|
10/04/2024
|
Savitri
|
1744003056WL000101
|
Savitri
|
00415
|
SBIN0007714
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-056-001/165-A
(NIGHARA)
|
1744003056NRG25100420240001340
|
10/04/2024
|
Sunnu Kumhar
|
1744003056WL000101
|
Sunnu Kumhar
|
00415
|
SBIN0007714
|
220
|
220
|
Processed
|
26/04/2024
|
|
519622709
|
|
SunnuKumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
51
|
BADWARA
|
MP-44-003-056-001/280-A
(NIGHARA)
|
1744003056NRG25100420240001351
|
10/04/2024
|
ANJNI BAI
|
1744003056WL000101
|
ANJNI BAI
|
00415
|
SBIN0007714
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
ANJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-056-002/118-C
(NIGHARA)
|
1744003056NRG25100420240001397
|
10/04/2024
|
DINDYAL YADAV
|
1744003056WL000101
|
DINDYAL YADAV
|
00415
|
SBIN0007714
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
DINDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-056-002/125
(NIGHARA)
|
1744003056NRG25100420240001401
|
10/04/2024
|
Amala bai
|
1744003056WL000101
|
Amala bai
|
00415
|
SBIN0007714
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
Amalabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-056-002/154-A
(NIGHARA)
|
1744003056NRG25100420240001405
|
10/04/2024
|
SUMAN KUMARI RATHOUR
|
1744003056WL000101
|
SUMAN KUMARI RATHOUR
|
00415
|
SBIN0007714
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SUMANKUMARIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-013-002/102
(LAKHANKHEDA)
|
1744003013NRG25100420240001693
|
10/04/2024
|
MAYA BAI
|
1744003013WL000123
|
MAYA BAI
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622709
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-013-002/104
(LAKHANKHEDA)
|
1744003013NRG25100420240001694
|
10/04/2024
|
SUSHILA BAI
|
1744003013WL000123
|
SUSHILA BAI
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622709
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-013-002/106-A
(LAKHANKHEDA)
|
1744003013NRG25100420240001695
|
10/04/2024
|
SHIYA BAI
|
1744003013WL000123
|
SHIYA BAI
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622709
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-013-002/36
(LAKHANKHEDA)
|
1744003013NRG25100420240001698
|
10/04/2024
|
bhan singh
|
1744003013WL000123
|
bhan singh
|
00415
|
SBIN0007715
|
660
|
660
|
Processed
|
26/04/2024
|
|
519622709
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-013-002/43
(LAKHANKHEDA)
|
1744003013NRG25100420240001699
|
10/04/2024
|
rajbai
|
1744003013WL000123
|
rajbai
|
00415
|
SBIN0007715
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622709
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-056-001/112
(NIGHARA)
|
1744003056NRG25100420240001333
|
10/04/2024
|
Anand Kumar Rajput
|
1744003056WL000101
|
Anand Kumar Rajput
|
00415
|
SBIN0009095
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
AnandKumarRajput
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-056-001/287-B
(NIGHARA)
|
1744003056NRG25100420240001357
|
10/04/2024
|
Radha Bai
|
1744003056WL000101
|
Radha Bai
|
00415
|
SBIN0009095
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-056-001/371-A
(NIGHARA)
|
1744003056NRG25100420240001372
|
10/04/2024
|
MEMKALI RATHOUR
|
1744003056WL000101
|
MEMKALI RATHOUR
|
00415
|
SBIN0009095
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
MEMKALIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-056-001/386
(NIGHARA)
|
1744003056NRG25100420240001382
|
10/04/2024
|
Mohit Prajapati
|
1744003056WL000101
|
Mohit Prajapati
|
00415
|
SBIN0009095
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
MohitPrajapati
|
BANK OF INDIA(508505)
|
|
64
|
BADWARA
|
MP-44-003-056-002/125
(NIGHARA)
|
1744003056NRG25100420240001400
|
10/04/2024
|
vedkumar
|
1744003056WL000101
|
vedkumar
|
00415
|
SBIN0009095
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
vedkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-056-002/60
(NIGHARA)
|
1744003056NRG25100420240001408
|
10/04/2024
|
MAHENDRA SINGH
|
1744003056WL000101
|
MAHENDRA SINGH
|
00415
|
SBIN0009095
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-056-002/66-A
(NIGHARA)
|
1744003056NRG25100420240001409
|
10/04/2024
|
Gorelal
|
1744003056WL000101
|
Gorelal
|
00415
|
SBIN0009095
|
880
|
880
|
Processed
|
26/04/2024
|
|
519622709
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
67
|
BADWARA
|
MP-44-003-056-001/332
(NIGHARA)
|
1744003056NRG25100420240001365
|
10/04/2024
|
Ravi Kumar Chakrawarti
|
1744003056WL000101
|
Ravi Kumar Chakrawarti
|
00415
|
SBIN0030278
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
RaviKumarChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-056-001/369-A
(NIGHARA)
|
1744003056NRG25100420240001369
|
10/04/2024
|
Pragendra Pratap Singh
|
1744003056WL000101
|
Pragendra Pratap Singh
|
00415
|
SBIN0030278
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
PragendraPratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-056-001/380-A
(NIGHARA)
|
1744003056NRG25100420240001378
|
10/04/2024
|
Dropdi
|
1744003056WL000101
|
Dropdi
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
27/04/2024
|
|
519622709
|
|
Dropdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADWARA
|
MP-44-003-056-001/380-B
(NIGHARA)
|
1744003056NRG25100420240001379
|
10/04/2024
|
Ramvishal Prajapati
|
1744003056WL000101
|
Ramvishal Prajapati
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
27/04/2024
|
|
519622709
|
|
RamvishalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
71
|
BADWARA
|
MP-44-003-056-001/144-B
(NIGHARA)
|
1744003056NRG25100420240001337
|
10/04/2024
|
Parsotam Chaudhary
|
1744003056WL000101
|
Parsotam Chaudhary
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
ParsotamChaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADWARA
|
MP-44-003-056-001/150-B
(NIGHARA)
|
1744003056NRG25100420240001338
|
10/04/2024
|
Satybhama Singh Rathor
|
1744003056WL000101
|
Satybhama Singh Rathor
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
SatybhamaSinghRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADWARA
|
MP-44-003-056-001/161-B
(NIGHARA)
|
1744003056NRG25100420240001339
|
10/04/2024
|
Usha
|
1744003056WL000101
|
Usha
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADWARA
|
MP-44-003-056-001/165-A
(NIGHARA)
|
1744003056NRG25100420240001341
|
10/04/2024
|
Gindiya Bai Prajapati
|
1744003056WL000101
|
Gindiya Bai Prajapati
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
26/04/2024
|
|
519622709
|
|
GindiyaBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADWARA
|
MP-44-003-056-001/170-A
(NIGHARA)
|
1744003056NRG25100420240001343
|
10/04/2024
|
Shanu
|
1744003056WL000101
|
Shanu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
Shanu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-056-001/281-B
(NIGHARA)
|
1744003056NRG25100420240001352
|
10/04/2024
|
Katto Bai
|
1744003056WL000101
|
Katto Bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
KattoBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-056-001/290-A
(NIGHARA)
|
1744003056NRG25100420240001359
|
10/04/2024
|
Aasha Singh
|
1744003056WL000101
|
Aasha Singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
AashaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADWARA
|
MP-44-003-056-001/290-A
(NIGHARA)
|
1744003056NRG25100420240001358
|
10/04/2024
|
Jagmohan Rathore
|
1744003056WL000101
|
Jagmohan Rathore
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
JagmohanRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADWARA
|
MP-44-003-056-001/364
(NIGHARA)
|
1744003056NRG25100420240001368
|
10/04/2024
|
Mira Rathour
|
1744003056WL000101
|
Mira Rathour
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
MiraRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADWARA
|
MP-44-003-056-001/374-A
(NIGHARA)
|
1744003056NRG25100420240001375
|
10/04/2024
|
Vitta Yadav
|
1744003056WL000101
|
Vitta Yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
VittaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADWARA
|
MP-44-003-056-001/374-B
(NIGHARA)
|
1744003056NRG25100420240001377
|
10/04/2024
|
Roshni
|
1744003056WL000101
|
Roshni
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADWARA
|
MP-44-003-056-001/385-A
(NIGHARA)
|
1744003056NRG25100420240001381
|
10/04/2024
|
Bhagvati Singh
|
1744003056WL000101
|
Bhagvati Singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
BhagvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADWARA
|
MP-44-003-056-001/385-A
(NIGHARA)
|
1744003056NRG25100420240001380
|
10/04/2024
|
Deepak Kumar Rathour
|
1744003056WL000101
|
Deepak Kumar Rathour
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
DeepakKumarRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADWARA
|
MP-44-003-056-001/443-A
(NIGHARA)
|
1744003056NRG25100420240001387
|
10/04/2024
|
Dropti Bai
|
1744003056WL000101
|
Dropti Bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADWARA
|
MP-44-003-056-002/115
(NIGHARA)
|
1744003056NRG25100420240001395
|
10/04/2024
|
Ramsakhi Singh
|
1744003056WL000101
|
Ramsakhi Singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
RamsakhiSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
86
|
BADWARA
|
MP-44-003-056-001/130-A
(NIGHARA)
|
1744003056NRG25100420240001336
|
10/04/2024
|
RAJKUMAR DUBEY
|
1744003056WL000101
|
RAJKUMAR DUBEY
|
00697
|
BKID0MG1227
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
RAJKUMARDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADWARA
|
MP-44-003-056-001/202
(NIGHARA)
|
1744003056NRG25100420240001345
|
10/04/2024
|
ANAND KUMAR DUBEY
|
1744003056WL000101
|
ANAND KUMAR DUBEY
|
00697
|
BKID0MG1227
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
ANANDKUMARDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADWARA
|
MP-44-003-056-001/228-A
(NIGHARA)
|
1744003056NRG25100420240001346
|
10/04/2024
|
ajay singh
|
1744003056WL000101
|
ajay singh
|
00697
|
BKID0MG1227
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADWARA
|
MP-44-003-056-001/233-A
(NIGHARA)
|
1744003056NRG25100420240001349
|
10/04/2024
|
DURGA BAI
|
1744003056WL000101
|
DURGA BAI
|
00697
|
BKID0MG1227
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADWARA
|
MP-44-003-056-001/372
(NIGHARA)
|
1744003056NRG25100420240001373
|
10/04/2024
|
KESHAR BAI KUMHAR
|
1744003056WL000101
|
KESHAR BAI KUMHAR
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
26/04/2024
|
|
519622709
|
|
KESHARBAIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADWARA
|
MP-44-003-056-002/119
(NIGHARA)
|
1744003056NRG25100420240001399
|
10/04/2024
|
kunti bai
|
1744003056WL000101
|
kunti bai
|
00697
|
BKID0MG1227
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622709
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|