|
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-44-003-029-001/104
(KUMAHARWARA)
|
1744003029NRG25110420240002458
|
11/04/2024
|
Bhagvind Rajak
|
1744003029WL000167
|
Bhagvind Rajak
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
26/04/2024
|
|
519585564
|
|
BhagvindRajak
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-029-001/185
(KUMAHARWARA)
|
1744003029NRG25110420240002460
|
11/04/2024
|
shobhe kol
|
1744003029WL000167
|
shobhe kol
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
26/04/2024
|
|
519585564
|
|
shobhekol
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-029-001/203-A
(KUMAHARWARA)
|
1744003029NRG25110420240002461
|
11/04/2024
|
RAMRATI BAI CHOUDHARI
|
1744003029WL000167
|
RAMRATI BAI CHOUDHARI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
26/04/2024
|
|
519585564
|
|
RAMRATIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-029-001/362
(KUMAHARWARA)
|
1744003029NRG25110420240002465
|
11/04/2024
|
suresh kumar kol
|
1744003029WL000167
|
suresh kumar kol
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
26/04/2024
|
|
519585564
|
|
sureshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-062-001/49-A
(BARGAWA)
|
1744003062NRG25110420240002568
|
11/04/2024
|
PRIYA SINGH
|
1744003062WL000177
|
PRIYA SINGH
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
PRIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-062-001/50
(BARGAWA)
|
1744003062NRG25110420240002569
|
11/04/2024
|
ABHILASHA SINGH GOND
|
1744003062WL000177
|
ABHILASHA SINGH GOND
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
ABHILASHASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-062-001/50-A
(BARGAWA)
|
1744003062NRG25110420240002570
|
11/04/2024
|
TULSA BAI
|
1744003062WL000177
|
TULSA BAI
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-062-001/61
(BARGAWA)
|
1744003062NRG25110420240002572
|
11/04/2024
|
Sangeeta Lohar
|
1744003062WL000177
|
Sangeeta Lohar
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
SangeetaLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-062-003/16
(BARGAWA)
|
1744003062NRG25110420240002574
|
11/04/2024
|
BANDANA
|
1744003062WL000177
|
BANDANA
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
BANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-062-003/21
(BARGAWA)
|
1744003062NRG25110420240002575
|
11/04/2024
|
Foto Bai
|
1744003062WL000177
|
Foto Bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519585564
|
|
FotoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-062-003/25
(BARGAWA)
|
1744003062NRG25110420240002577
|
11/04/2024
|
ANOJ SINGH
|
1744003062WL000177
|
ANOJ SINGH
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
26/04/2024
|
|
519585564
|
|
ANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADWARA
|
MP-44-003-062-003/32
(BARGAWA)
|
1744003062NRG25110420240002578
|
11/04/2024
|
SHIV SINGH
|
1744003062WL000177
|
SHIV SINGH
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
26/04/2024
|
|
519585564
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-062-003/46-C
(BARGAWA)
|
1744003062NRG25110420240002580
|
11/04/2024
|
RAJKUMARI BAI
|
1744003062WL000177
|
RAJKUMARI BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519585564
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-062-003/90
(BARGAWA)
|
1744003062NRG25110420240002583
|
11/04/2024
|
BALVEER SINGH
|
1744003062WL000177
|
BALVEER SINGH
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
BALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
BADWARA
|
MP-44-003-035-002/358
(BANGAWA)
|
1744003035NRG25110420240002629
|
11/04/2024
|
Vanshgopal Patel
|
1744003035WL000184
|
Vanshgopal Patel
|
00089
|
CBIN0282602
|
50
|
50
|
Processed
|
26/04/2024
|
|
519585564
|
|
VanshgopalPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADWARA
|
MP-44-003-039-001/105-A
(BICHPURA)
|
1744003039NRG25110420240002453
|
11/04/2024
|
DASIYA BAI
|
1744003039WL000166
|
DASIYA BAI
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
26/04/2024
|
|
519585564
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-039-001/325
(BICHPURA)
|
1744003039NRG25110420240002431
|
11/04/2024
|
RAKESH KACHI
|
1744003039WL000165
|
RAKESH KACHI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
RAKESHKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-039-001/325
(BICHPURA)
|
1744003039NRG25110420240002432
|
11/04/2024
|
Sunti Bai Kachhi
|
1744003039WL000165
|
Sunti Bai Kachhi
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
SuntiBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-039-001/33
(BICHPURA)
|
1744003039NRG25110420240002454
|
11/04/2024
|
bitti bai
|
1744003039WL000166
|
bitti bai
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-039-001/433
(BICHPURA)
|
1744003039NRG25110420240002433
|
11/04/2024
|
JITENDRA KUMAR RAJAK
|
1744003039WL000165
|
JITENDRA KUMAR RAJAK
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
JITENDRAKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADWARA
|
MP-44-003-039-001/464-C
(BICHPURA)
|
1744003039NRG25110420240002456
|
11/04/2024
|
Chanda Bai Kol
|
1744003039WL000166
|
Chanda Bai Kol
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519585564
|
|
ChandaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-039-001/516-A
(BICHPURA)
|
1744003039NRG25110420240002457
|
11/04/2024
|
RAMPRASAD DUBEY
|
1744003039WL000166
|
RAMPRASAD DUBEY
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
RAMPRASADDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-039-001/534-B
(BICHPURA)
|
1744003039NRG25110420240002435
|
11/04/2024
|
Suneeta Gond
|
1744003039WL000165
|
Suneeta Gond
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519585564
|
|
SuneetaGond
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-039-001/547
(BICHPURA)
|
1744003039NRG25110420240002438
|
11/04/2024
|
DHOOLPKALI KACHI
|
1744003039WL000165
|
DHOOLPKALI KACHI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519585564
|
|
DHOOLPKALIKACHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-039-001/547
(BICHPURA)
|
1744003039NRG25110420240002439
|
11/04/2024
|
TIRTH KACHHI
|
1744003039WL000165
|
TIRTH KACHHI
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519585564
|
|
TIRTHKACHHI
|
UCO BANK(607066)
|
|
26
|
BADWARA
|
MP-44-003-039-001/555
(BICHPURA)
|
1744003039NRG25110420240002440
|
11/04/2024
|
kanchedi
|
1744003039WL000165
|
kanchedi
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-039-001/690-A
(BICHPURA)
|
1744003039NRG25110420240002444
|
11/04/2024
|
RAJESH SINGH GOND
|
1744003039WL000165
|
RAJESH SINGH GOND
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
RAJESHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-039-001/71
(BICHPURA)
|
1744003039NRG25110420240002445
|
11/04/2024
|
SUKHMANTI
|
1744003039WL000165
|
SUKHMANTI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-039-001/718-A
(BICHPURA)
|
1744003039NRG25110420240002446
|
11/04/2024
|
semiya choudhari
|
1744003039WL000165
|
semiya choudhari
|
00089
|
CBIN0282602
|
220
|
220
|
Processed
|
26/04/2024
|
|
519585564
|
|
semiyachoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BADWARA
|
MP-44-003-039-001/796-C
(BICHPURA)
|
1744003039NRG25110420240002448
|
11/04/2024
|
BABBI KACHHI
|
1744003039WL000165
|
BABBI KACHHI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
BABBIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-039-001/9
(BICHPURA)
|
1744003039NRG25110420240002451
|
11/04/2024
|
BUNDIYA BAI
|
1744003039WL000165
|
BUNDIYA BAI
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
26/04/2024
|
|
519585564
|
|
BUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-042-001/101
(BARMANI)
|
1744003042NRG25110420240002701
|
11/04/2024
|
arti singh
|
1744003042WL000188
|
arti singh
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-042-001/101
(BARMANI)
|
1744003042NRG25110420240002700
|
11/04/2024
|
bharti
|
1744003042WL000188
|
bharti
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-042-001/105
(BARMANI)
|
1744003042NRG25110420240002702
|
11/04/2024
|
none singh
|
1744003042WL000188
|
none singh
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
nonesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-042-001/118-A
(BARMANI)
|
1744003042NRG25110420240002705
|
11/04/2024
|
kala bai
|
1744003042WL000188
|
kala bai
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-042-001/129-A
(BARMANI)
|
1744003042NRG25110420240002707
|
11/04/2024
|
KUSUM BAI GOND
|
1744003042WL000188
|
KUSUM BAI GOND
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
KUSUMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-042-001/190
(BARMANI)
|
1744003042NRG25110420240002714
|
11/04/2024
|
BRAJ ANUJ SINGH
|
1744003042WL000188
|
BRAJ ANUJ SINGH
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519585564
|
|
BRAJANUJSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-042-001/205
(BARMANI)
|
1744003042NRG25110420240002715
|
11/04/2024
|
danpal
|
1744003042WL000188
|
danpal
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519585564
|
|
danpal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-042-001/36-A
(BARMANI)
|
1744003042NRG25110420240002717
|
11/04/2024
|
KRISHNA BAI
|
1744003042WL000188
|
KRISHNA BAI
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519585564
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-042-001/36-A
(BARMANI)
|
1744003042NRG25110420240002718
|
11/04/2024
|
siddharth singh
|
1744003042WL000188
|
siddharth singh
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519585564
|
|
siddharthsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-042-001/46
(BARMANI)
|
1744003042NRG25110420240002720
|
11/04/2024
|
Chiraunji bai
|
1744003042WL000188
|
Chiraunji bai
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
Chiraunjibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-042-001/47
(BARMANI)
|
1744003042NRG25110420240002721
|
11/04/2024
|
Geeta
|
1744003042WL000188
|
Geeta
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-042-001/47
(BARMANI)
|
1744003042NRG25110420240002722
|
11/04/2024
|
SOBHANA
|
1744003042WL000188
|
SOBHANA
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-042-001/49-A
(BARMANI)
|
1744003042NRG25110420240002724
|
11/04/2024
|
balram
|
1744003042WL000188
|
balram
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519585564
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-042-001/49-B
(BARMANI)
|
1744003042NRG25110420240002725
|
11/04/2024
|
Shyam Bai
|
1744003042WL000188
|
Shyam Bai
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-042-001/53
(BARMANI)
|
1744003042NRG25110420240002727
|
11/04/2024
|
Gulshan Singh
|
1744003042WL000188
|
Gulshan Singh
|
00089
|
CBIN0282602
|
220
|
220
|
Processed
|
26/04/2024
|
|
519585564
|
|
GulshanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-042-001/9
(BARMANI)
|
1744003042NRG25110420240002730
|
11/04/2024
|
FALIRAM SINGH GOND
|
1744003042WL000188
|
FALIRAM SINGH GOND
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519585564
|
|
FALIRAMSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-043-001/11
(SALAYA SIHORA)
|
1744003043NRG25110420240002735
|
11/04/2024
|
MANDOO
|
1744003043WL000189
|
MANDOO
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
MANDOO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-043-001/198
(SALAYA SIHORA)
|
1744003043NRG25110420240002738
|
11/04/2024
|
LOHARI
|
1744003043WL000189
|
LOHARI
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
LOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-043-001/207
(SALAYA SIHORA)
|
1744003043NRG25110420240002739
|
11/04/2024
|
samni
|
1744003043WL000189
|
samni
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
26/04/2024
|
|
519585564
|
|
samni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-043-001/265-A
(SALAYA SIHORA)
|
1744003043NRG25110420240002740
|
11/04/2024
|
Mragendra Singh
|
1744003043WL000189
|
Mragendra Singh
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
MragendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-043-001/278
(SALAYA SIHORA)
|
1744003043NRG25110420240002741
|
11/04/2024
|
archana bai
|
1744003043WL000189
|
archana bai
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-043-001/328
(SALAYA SIHORA)
|
1744003043NRG25110420240002742
|
11/04/2024
|
keshar
|
1744003043WL000189
|
keshar
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-043-001/338
(SALAYA SIHORA)
|
1744003043NRG25110420240002744
|
11/04/2024
|
sohan
|
1744003043WL000189
|
sohan
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
26/04/2024
|
|
519585564
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-043-001/341
(SALAYA SIHORA)
|
1744003043NRG25110420240002745
|
11/04/2024
|
shashi singh
|
1744003043WL000189
|
shashi singh
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
shashisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-043-001/359
(SALAYA SIHORA)
|
1744003043NRG25110420240002746
|
11/04/2024
|
manoj kumar
|
1744003043WL000189
|
manoj kumar
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-043-001/359
(SALAYA SIHORA)
|
1744003043NRG25110420240002747
|
11/04/2024
|
rajkumari
|
1744003043WL000189
|
rajkumari
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-043-001/414
(SALAYA SIHORA)
|
1744003043NRG25110420240002748
|
11/04/2024
|
bhagvanti
|
1744003043WL000189
|
bhagvanti
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-043-001/540
(SALAYA SIHORA)
|
1744003043NRG25110420240002750
|
11/04/2024
|
SUKALI SAHU
|
1744003043WL000189
|
SUKALI SAHU
|
00089
|
CBIN0282602
|
162
|
162
|
Processed
|
26/04/2024
|
|
519585564
|
|
SUKALISAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
60
|
BADWARA
|
MP-44-003-043-001/564
(SALAYA SIHORA)
|
1744003043NRG25110420240002751
|
11/04/2024
|
jageshwar
|
1744003043WL000189
|
jageshwar
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-043-001/577
(SALAYA SIHORA)
|
1744003043NRG25110420240002755
|
11/04/2024
|
rambalee
|
1744003043WL000189
|
rambalee
|
00089
|
CBIN0282602
|
486
|
486
|
Processed
|
26/04/2024
|
|
519585564
|
|
rambalee
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-043-001/577
(SALAYA SIHORA)
|
1744003043NRG25110420240002753
|
11/04/2024
|
ramphal
|
1744003043WL000189
|
ramphal
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-043-001/67
(SALAYA SIHORA)
|
1744003043NRG25110420240002758
|
11/04/2024
|
GANESH BHUMIYA
|
1744003043WL000189
|
GANESH BHUMIYA
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
GANESHBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BADWARA
|
MP-44-003-043-001/67
(SALAYA SIHORA)
|
1744003043NRG25110420240002757
|
11/04/2024
|
kallu
|
1744003043WL000189
|
kallu
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
26/04/2024
|
|
519585564
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-043-001/9
(SALAYA SIHORA)
|
1744003043NRG25110420240002760
|
11/04/2024
|
janki bai
|
1744003043WL000189
|
janki bai
|
00089
|
CBIN0282602
|
324
|
324
|
Processed
|
26/04/2024
|
|
519585564
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-043-003/117
(SALAYA SIHORA)
|
1744003043NRG25110420240002765
|
11/04/2024
|
UTTAM
|
1744003043WL000189
|
UTTAM
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
26/04/2024
|
|
519585564
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-043-003/124-A
(SALAYA SIHORA)
|
1744003043NRG25110420240002766
|
11/04/2024
|
RANVEER
|
1744003043WL000189
|
RANVEER
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
26/04/2024
|
|
519585564
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-043-003/124-C
(SALAYA SIHORA)
|
1744003043NRG25110420240002767
|
11/04/2024
|
KUWAR SINGH
|
1744003043WL000189
|
KUWAR SINGH
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
26/04/2024
|
|
519585564
|
|
KUWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
69
|
BADWARA
|
MP-44-003-043-003/18
(SALAYA SIHORA)
|
1744003043NRG25110420240002768
|
11/04/2024
|
INGU
|
1744003043WL000189
|
INGU
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
26/04/2024
|
|
519585564
|
|
INGU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-043-003/18
(SALAYA SIHORA)
|
1744003043NRG25110420240002769
|
11/04/2024
|
SAJJU BAI
|
1744003043WL000189
|
SAJJU BAI
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
SAJJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-043-003/21
(SALAYA SIHORA)
|
1744003043NRG25110420240002770
|
11/04/2024
|
jaybhan singh
|
1744003043WL000189
|
jaybhan singh
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
26/04/2024
|
|
519585564
|
|
jaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-043-003/77
(SALAYA SIHORA)
|
1744003043NRG25110420240002771
|
11/04/2024
|
BARELAL
|
1744003043WL000189
|
BARELAL
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-043-003/77
(SALAYA SIHORA)
|
1744003043NRG25110420240002772
|
11/04/2024
|
KATTO BAI
|
1744003043WL000189
|
KATTO BAI
|
00089
|
CBIN0282602
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
KATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55756
|
55756
|
|
|
|
|
|
|
|
|
74
|
BADWARA
|
MP-44-003-039-001/350-B
(BICHPURA)
|
1744003039NRG25110420240002455
|
11/04/2024
|
SAVITRI BAI
|
1744003039WL000166
|
SAVITRI BAI
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
75
|
BADWARA
|
MP-44-003-039-001/220-A
(BICHPURA)
|
1744003039NRG25110420240002429
|
11/04/2024
|
GOMATI BAI SEN
|
1744003039WL000165
|
GOMATI BAI SEN
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519585564
|
|
GOMATIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-039-001/279
(BICHPURA)
|
1744003039NRG25110420240002430
|
11/04/2024
|
KAMLESH BAI KOL
|
1744003039WL000165
|
KAMLESH BAI KOL
|
00415
|
SBIN0003710
|
220
|
220
|
Processed
|
26/04/2024
|
|
519585564
|
|
KAMLESHBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADWARA
|
MP-44-003-039-001/493-A
(BICHPURA)
|
1744003039NRG25110420240002434
|
11/04/2024
|
ajay kumar mishra
|
1744003039WL000165
|
ajay kumar mishra
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
ajaykumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-039-001/534-B
(BICHPURA)
|
1744003039NRG25110420240002436
|
11/04/2024
|
prarthna singh
|
1744003039WL000165
|
prarthna singh
|
00415
|
SBIN0003710
|
220
|
220
|
Processed
|
26/04/2024
|
|
519585564
|
|
prarthnasingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-039-001/542-A
(BICHPURA)
|
1744003039NRG25110420240002437
|
11/04/2024
|
KAMLA SAHU
|
1744003039WL000165
|
KAMLA SAHU
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
KAMLASAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-039-001/614
(BICHPURA)
|
1744003039NRG25110420240002441
|
11/04/2024
|
achchhelal kachhi
|
1744003039WL000165
|
achchhelal kachhi
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519585564
|
|
achchhelalkachhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-039-001/66
(BICHPURA)
|
1744003039NRG25110420240002443
|
11/04/2024
|
batasiya bai
|
1744003039WL000165
|
batasiya bai
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
26/04/2024
|
|
519585564
|
|
batasiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BADWARA
|
MP-44-003-039-001/73
(BICHPURA)
|
1744003039NRG25110420240002447
|
11/04/2024
|
PHOOL BAI SAHU
|
1744003039WL000165
|
PHOOL BAI SAHU
|
00415
|
SBIN0003710
|
220
|
220
|
Processed
|
26/04/2024
|
|
519585564
|
|
PHOOLBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-039-001/796-C
(BICHPURA)
|
1744003039NRG25110420240002449
|
11/04/2024
|
RAM SEWAK KACHHI
|
1744003039WL000165
|
RAM SEWAK KACHHI
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519585564
|
|
RAMSEWAKKACHHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-039-001/88-A
(BICHPURA)
|
1744003039NRG25110420240002450
|
11/04/2024
|
SHYAM BAI KOL
|
1744003039WL000165
|
SHYAM BAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
26/04/2024
|
|
519585564
|
|
SHYAMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-039-001/99
(BICHPURA)
|
1744003039NRG25110420240002452
|
11/04/2024
|
SIYA BAI KOL
|
1744003039WL000165
|
SIYA BAI KOL
|
00415
|
SBIN0003710
|
220
|
220
|
Processed
|
26/04/2024
|
|
519585564
|
|
SIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-042-001/111
(BARMANI)
|
1744003042NRG25110420240002703
|
11/04/2024
|
shyambai
|
1744003042WL000188
|
shyambai
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-042-001/118
(BARMANI)
|
1744003042NRG25110420240002704
|
11/04/2024
|
uma bai gond
|
1744003042WL000188
|
uma bai gond
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
umabaigond
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-042-001/129-A
(BARMANI)
|
1744003042NRG25110420240002706
|
11/04/2024
|
PANCHAM SINGH UIKEY
|
1744003042WL000188
|
PANCHAM SINGH UIKEY
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
PANCHAMSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-042-001/130-D
(BARMANI)
|
1744003042NRG25110420240002708
|
11/04/2024
|
ANJULATA SINGH GOND
|
1744003042WL000188
|
ANJULATA SINGH GOND
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
26/04/2024
|
|
519585564
|
|
ANJULATASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-042-001/131
(BARMANI)
|
1744003042NRG25110420240002709
|
11/04/2024
|
semiya
|
1744003042WL000188
|
semiya
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
26/04/2024
|
|
519585564
|
|
semiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-042-001/165
(BARMANI)
|
1744003042NRG25110420240002710
|
11/04/2024
|
saroj
|
1744003042WL000188
|
saroj
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-042-001/168-A
(BARMANI)
|
1744003042NRG25110420240002712
|
11/04/2024
|
TIJIYA BAI GOND
|
1744003042WL000188
|
TIJIYA BAI GOND
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519585564
|
|
TIJIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-042-001/186
(BARMANI)
|
1744003042NRG25110420240002713
|
11/04/2024
|
suneeta
|
1744003042WL000188
|
suneeta
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519585564
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-042-001/205
(BARMANI)
|
1744003042NRG25110420240002716
|
11/04/2024
|
SANJU BAI GOND
|
1744003042WL000188
|
SANJU BAI GOND
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
SANJUBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-042-001/36-A
(BARMANI)
|
1744003042NRG25110420240002719
|
11/04/2024
|
DILIP SINGH
|
1744003042WL000188
|
DILIP SINGH
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-042-001/49
(BARMANI)
|
1744003042NRG25110420240002723
|
11/04/2024
|
tolli
|
1744003042WL000188
|
tolli
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
tolli
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-042-001/49-C
(BARMANI)
|
1744003042NRG25110420240002726
|
11/04/2024
|
LALITA BAI
|
1744003042WL000188
|
LALITA BAI
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-042-001/64
(BARMANI)
|
1744003042NRG25110420240002728
|
11/04/2024
|
sumela
|
1744003042WL000188
|
sumela
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
26/04/2024
|
|
519585564
|
|
sumela
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-042-001/66
(BARMANI)
|
1744003042NRG25110420240002729
|
11/04/2024
|
USHBAI GOD
|
1744003042WL000188
|
USHBAI GOD
|
00415
|
SBIN0003710
|
220
|
220
|
Processed
|
26/04/2024
|
|
519585564
|
|
USHBAIGOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-042-001/9
(BARMANI)
|
1744003042NRG25110420240002732
|
11/04/2024
|
AUSAR SINGH GOAN
|
1744003042WL000188
|
AUSAR SINGH GOAN
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
AUSARSINGHGOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADWARA
|
MP-44-003-042-001/9
(BARMANI)
|
1744003042NRG25110420240002731
|
11/04/2024
|
UMARAJ SINGH GOND
|
1744003042WL000188
|
UMARAJ SINGH GOND
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
UMARAJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-043-001/109
(SALAYA SIHORA)
|
1744003043NRG25110420240002734
|
11/04/2024
|
kosha bai pathak
|
1744003043WL000189
|
kosha bai pathak
|
00415
|
SBIN0003710
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
koshabaipathak
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-043-001/328
(SALAYA SIHORA)
|
1744003043NRG25110420240002743
|
11/04/2024
|
subhiya
|
1744003043WL000189
|
subhiya
|
00415
|
SBIN0003710
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-043-001/455
(SALAYA SIHORA)
|
1744003043NRG25110420240002749
|
11/04/2024
|
archana
|
1744003043WL000189
|
archana
|
00415
|
SBIN0003710
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADWARA
|
MP-44-003-043-001/567-A
(SALAYA SIHORA)
|
1744003043NRG25110420240002752
|
11/04/2024
|
MUKESH SAHU
|
1744003043WL000189
|
MUKESH SAHU
|
00415
|
SBIN0003710
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
MUKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-043-001/577
(SALAYA SIHORA)
|
1744003043NRG25110420240002754
|
11/04/2024
|
sushila
|
1744003043WL000189
|
sushila
|
00415
|
SBIN0003710
|
486
|
486
|
Processed
|
26/04/2024
|
|
519585564
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-043-001/725
(SALAYA SIHORA)
|
1744003043NRG25110420240002759
|
11/04/2024
|
Pankaj Singh
|
1744003043WL000189
|
Pankaj Singh
|
00415
|
SBIN0003710
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
PankajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADWARA
|
MP-44-003-043-002/50
(SALAYA SIHORA)
|
1744003043NRG25110420240002761
|
11/04/2024
|
kaashi
|
1744003043WL000189
|
kaashi
|
00415
|
SBIN0003710
|
324
|
324
|
Processed
|
26/04/2024
|
|
519585564
|
|
kaashi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-043-003/107
(SALAYA SIHORA)
|
1744003043NRG25110420240002763
|
11/04/2024
|
PRAKASH SINGH
|
1744003043WL000189
|
PRAKASH SINGH
|
00415
|
SBIN0003710
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
PRAKASHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32730
|
32730
|
|
|
|
|
|
|
|
|
110
|
BADWARA
|
MP-44-003-029-001/30
(KUMAHARWARA)
|
1744003029NRG25110420240002463
|
11/04/2024
|
vimla bai
|
1744003029WL000167
|
vimla bai
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
26/04/2024
|
|
519585564
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-029-001/333
(KUMAHARWARA)
|
1744003029NRG25110420240002464
|
11/04/2024
|
mohit
|
1744003029WL000167
|
mohit
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
26/04/2024
|
|
519585564
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-036-001/10
(SIROJAGADRIYA)
|
1744003036NRG25110420240002626
|
11/04/2024
|
bansori
|
1744003036WL000183
|
bansori
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585564
|
|
bansori
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-036-001/203
(SIROJAGADRIYA)
|
1744003036NRG25110420240002627
|
11/04/2024
|
leela
|
1744003036WL000183
|
leela
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585564
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-036-001/58
(SIROJAGADRIYA)
|
1744003036NRG25110420240002628
|
11/04/2024
|
ujiyariya
|
1744003036WL000183
|
ujiyariya
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585564
|
|
ujiyariya
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-053-001/123
(BASADI)
|
1744003053NRG25110420240002596
|
11/04/2024
|
NARESH CHOUDHARY
|
1744003053WL000180
|
NARESH CHOUDHARY
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
NARESHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-053-001/182
(BASADI)
|
1744003053NRG25110420240002597
|
11/04/2024
|
RAMDAS PAL
|
1744003053WL000180
|
RAMDAS PAL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
RAMDASPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-053-001/190
(BASADI)
|
1744003053NRG25110420240002599
|
11/04/2024
|
Shivkumar
|
1744003053WL000180
|
Shivkumar
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519585564
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-053-001/251-B
(BASADI)
|
1744003053NRG25110420240002601
|
11/04/2024
|
RESHAM KEWAT
|
1744003053WL000180
|
RESHAM KEWAT
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519585564
|
|
RESHAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-053-001/251-B
(BASADI)
|
1744003053NRG25110420240002600
|
11/04/2024
|
shivkumari
|
1744003053WL000180
|
shivkumari
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519585564
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-053-001/304
(BASADI)
|
1744003053NRG25110420240002602
|
11/04/2024
|
KISHORI LAL VISHVAKARMA
|
1744003053WL000180
|
KISHORI LAL VISHVAKARMA
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
KISHORILALVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-053-001/4
(BASADI)
|
1744003053NRG25110420240002604
|
11/04/2024
|
BALDI CHOUDHARY
|
1744003053WL000180
|
BALDI CHOUDHARY
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
26/04/2024
|
|
519585564
|
|
BALDICHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
122
|
BADWARA
|
MP-44-003-053-001/57-A
(BASADI)
|
1744003053NRG25110420240002606
|
11/04/2024
|
Nanhi bai
|
1744003053WL000180
|
Nanhi bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519585564
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-053-001/57-A
(BASADI)
|
1744003053NRG25110420240002605
|
11/04/2024
|
rampal kewat
|
1744003053WL000180
|
rampal kewat
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519585564
|
|
rampalkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12310
|
12310
|
|
|
|
|
|
|
|
|
124
|
BADWARA
|
MP-44-003-062-001/108
(BARGAWA)
|
1744003062NRG25110420240002565
|
11/04/2024
|
phool bai
|
1744003062WL000177
|
phool bai
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-062-001/22
(BARGAWA)
|
1744003062NRG25110420240002566
|
11/04/2024
|
SANGEETA SINGH
|
1744003062WL000177
|
SANGEETA SINGH
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-062-001/40
(BARGAWA)
|
1744003062NRG25110420240002567
|
11/04/2024
|
heera bai
|
1744003062WL000177
|
heera bai
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADWARA
|
MP-44-003-062-001/52
(BARGAWA)
|
1744003062NRG25110420240002571
|
11/04/2024
|
goojar singh
|
1744003062WL000177
|
goojar singh
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519585564
|
|
goojarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-062-003/5
(BARGAWA)
|
1744003062NRG25110420240002581
|
11/04/2024
|
SHIV SINGH
|
1744003062WL000177
|
SHIV SINGH
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
129
|
BADWARA
|
MP-44-003-053-001/35
(BASADI)
|
1744003053NRG25110420240002603
|
11/04/2024
|
HARI PRSAD
|
1744003053WL000180
|
HARI PRSAD
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
HARIPRSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
130
|
BADWARA
|
MP-44-003-062-003/23
(BARGAWA)
|
1744003062NRG25110420240002576
|
11/04/2024
|
jahan singh
|
1744003062WL000177
|
jahan singh
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
131
|
BADWARA
|
MP-44-003-042-001/91
(BARMANI)
|
1744003042NRG25110420240002733
|
11/04/2024
|
mole singh
|
1744003042WL000188
|
mole singh
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
26/04/2024
|
|
519585564
|
|
molesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADWARA
|
MP-44-003-043-001/148-B
(SALAYA SIHORA)
|
1744003043NRG25110420240002736
|
11/04/2024
|
Ashok Kumar
|
1744003043WL000189
|
Ashok Kumar
|
00688
|
FINO0001001
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADWARA
|
MP-44-003-043-001/621-A
(SALAYA SIHORA)
|
1744003043NRG25110420240002756
|
11/04/2024
|
Santosh
|
1744003043WL000189
|
Santosh
|
00688
|
FINO0001001
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BADWARA
|
MP-44-003-043-002/53
(SALAYA SIHORA)
|
1744003043NRG25110420240002762
|
11/04/2024
|
svati upadhyay
|
1744003043WL000189
|
svati upadhyay
|
00688
|
FINO0001001
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
svatiupadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
135
|
BADWARA
|
MP-44-003-042-001/167
(BARMANI)
|
1744003042NRG25110420240002711
|
11/04/2024
|
Puniya bai
|
1744003042WL000188
|
Puniya bai
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
Puniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADWARA
|
MP-44-003-043-003/107
(SALAYA SIHORA)
|
1744003043NRG25110420240002764
|
11/04/2024
|
Poonam singh
|
1744003043WL000189
|
Poonam singh
|
00688
|
FINO0001446
|
648
|
648
|
Processed
|
26/04/2024
|
|
519585564
|
|
Poonamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
137
|
BADWARA
|
MP-44-003-029-001/137
(KUMAHARWARA)
|
1744003029NRG25110420240002459
|
11/04/2024
|
Ramcharan choudhari
|
1744003029WL000167
|
Ramcharan choudhari
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519585564
|
|
Ramcharanchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BADWARA
|
MP-44-003-039-001/643-B
(BICHPURA)
|
1744003039NRG25110420240002442
|
11/04/2024
|
ASHWANI DUBEY
|
1744003039WL000165
|
ASHWANI DUBEY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519585564
|
|
ASHWANIDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADWARA
|
MP-44-003-043-001/148-C
(SALAYA SIHORA)
|
1744003043NRG25110420240002737
|
11/04/2024
|
Keshv
|
1744003043WL000189
|
Keshv
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
26/04/2024
|
|
519585564
|
|
Keshv
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
140
|
BADWARA
|
MP-44-003-029-001/273
(KUMAHARWARA)
|
1744003029NRG25110420240002462
|
11/04/2024
|
ramrati bai choudhri
|
1744003029WL000167
|
ramrati bai choudhri
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
26/04/2024
|
|
519585564
|
|
ramratibaichoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADWARA
|
MP-44-003-029-001/83
(KUMAHARWARA)
|
1744003029NRG25110420240002466
|
11/04/2024
|
bhoore lal
|
1744003029WL000167
|
bhoore lal
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
26/04/2024
|
|
519585564
|
|
bhoorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADWARA
|
MP-44-003-053-001/190
(BASADI)
|
1744003053NRG25110420240002598
|
11/04/2024
|
Damodar
|
1744003053WL000180
|
Damodar
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519585564
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-053-001/62
(BASADI)
|
1744003053NRG25110420240002607
|
11/04/2024
|
Siyalal
|
1744003053WL000180
|
Siyalal
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519585564
|
|
Siyalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-062-003/11
(BARGAWA)
|
1744003062NRG25110420240002573
|
11/04/2024
|
DALLU SINGH
|
1744003062WL000177
|
DALLU SINGH
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519585564
|
|
DALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BADWARA
|
MP-44-003-062-003/38
(BARGAWA)
|
1744003062NRG25110420240002579
|
11/04/2024
|
RAMLAL SINGH
|
1744003062WL000177
|
RAMLAL SINGH
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
RAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BADWARA
|
MP-44-003-062-003/8
(BARGAWA)
|
1744003062NRG25110420240002582
|
11/04/2024
|
jaypal singh
|
1744003062WL000177
|
jaypal singh
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519585564
|
|
jaypalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139764
|
139764
|
|
|
|
|
|
|
|