|
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-44-003-012-001/90
(BADWARA)
|
1744003012NRG25020520240019368
|
03/05/2024
|
THUTHA
|
1744003012WL001334
|
THUTHA
|
00089
|
CBIN0281974
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795893
|
|
THUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-017-001/122-A
(JHERELA)
|
1744003017NRG25030520240019824
|
03/05/2024
|
Rema Kumari
|
1744003017WL001369
|
Rema Kumari
|
00089
|
CBIN0281974
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
RemaKumari
|
BANK OF INDIA(508505)
|
|
3
|
BADWARA
|
MP-44-003-017-001/142-B
(JHERELA)
|
1744003017NRG25030520240019828
|
03/05/2024
|
RAKITA KOL
|
1744003017WL001369
|
RAKITA KOL
|
00089
|
CBIN0281974
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
RAKITAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADWARA
|
MP-44-003-017-001/345
(JHERELA)
|
1744003017NRG25030520240019846
|
03/05/2024
|
Rekha Bai
|
1744003017WL001369
|
Rekha Bai
|
00089
|
CBIN0281974
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-039-001/105-B
(BICHPURA)
|
1744003039NRG25030520240019540
|
03/05/2024
|
Uma Bai Kol
|
1744003039WL001346
|
Uma Bai Kol
|
00089
|
CBIN0282602
|
210
|
210
|
Processed
|
10/05/2024
|
|
740795893
|
|
UmaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADWARA
|
MP-44-003-039-001/12-A
(BICHPURA)
|
1744003039NRG25030520240019527
|
03/05/2024
|
RAM KALI GOND
|
1744003039WL001345
|
RAM KALI GOND
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795893
|
|
RAMKALIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-039-001/140
(BICHPURA)
|
1744003039NRG25030520240019528
|
03/05/2024
|
kusum bai
|
1744003039WL001345
|
kusum bai
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795893
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-039-001/155
(BICHPURA)
|
1744003039NRG25030520240019546
|
03/05/2024
|
MUNNI BAI
|
1744003039WL001347
|
MUNNI BAI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795893
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-039-001/182
(BICHPURA)
|
1744003039NRG25030520240019548
|
03/05/2024
|
GUJJI BAI
|
1744003039WL001347
|
GUJJI BAI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795893
|
|
GUJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-039-001/182
(BICHPURA)
|
1744003039NRG25030520240019547
|
03/05/2024
|
HEERA LAL
|
1744003039WL001347
|
HEERA LAL
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795893
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADWARA
|
MP-44-003-039-001/189
(BICHPURA)
|
1744003039NRG25030520240019549
|
03/05/2024
|
Rambai
|
1744003039WL001347
|
Rambai
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
10/05/2024
|
|
740795893
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-039-001/234
(BICHPURA)
|
1744003039NRG25030520240019550
|
03/05/2024
|
BHAIYA LAL
|
1744003039WL001347
|
BHAIYA LAL
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795893
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-039-001/264
(BICHPURA)
|
1744003039NRG25030520240019551
|
03/05/2024
|
TEJAI
|
1744003039WL001347
|
TEJAI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795893
|
|
TEJAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-039-001/295
(BICHPURA)
|
1744003039NRG25030520240019552
|
03/05/2024
|
Arvind Dahiya
|
1744003039WL001347
|
Arvind Dahiya
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795893
|
|
ArvindDahiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-039-001/317
(BICHPURA)
|
1744003039NRG25030520240019553
|
03/05/2024
|
RAM BAI
|
1744003039WL001347
|
RAM BAI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795893
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-039-001/33
(BICHPURA)
|
1744003039NRG25030520240019541
|
03/05/2024
|
bitti bai
|
1744003039WL001346
|
bitti bai
|
00089
|
CBIN0282602
|
210
|
210
|
Processed
|
10/05/2024
|
|
740795893
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-039-001/365
(BICHPURA)
|
1744003039NRG25030520240019554
|
03/05/2024
|
harideen
|
1744003039WL001347
|
harideen
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
10/05/2024
|
|
740795893
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADWARA
|
MP-44-003-039-001/365-A
(BICHPURA)
|
1744003039NRG25030520240019555
|
03/05/2024
|
shikha kol
|
1744003039WL001347
|
shikha kol
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
10/05/2024
|
|
740795893
|
|
shikhakol
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADWARA
|
MP-44-003-039-001/398
(BICHPURA)
|
1744003039NRG25030520240019556
|
03/05/2024
|
rambhavan
|
1744003039WL001347
|
rambhavan
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
10/05/2024
|
|
740795893
|
|
rambhavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADWARA
|
MP-44-003-039-001/433
(BICHPURA)
|
1744003039NRG25030520240019530
|
03/05/2024
|
JITENDRA KUMAR RAJAK
|
1744003039WL001345
|
JITENDRA KUMAR RAJAK
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795893
|
|
JITENDRAKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADWARA
|
MP-44-003-039-001/464-C
(BICHPURA)
|
1744003039NRG25030520240019544
|
03/05/2024
|
Sukhaiya Kol
|
1744003039WL001346
|
Sukhaiya Kol
|
00089
|
CBIN0282602
|
420
|
420
|
Processed
|
10/05/2024
|
|
740795893
|
|
SukhaiyaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-039-001/50
(BICHPURA)
|
1744003039NRG25030520240019532
|
03/05/2024
|
GHNSHYAM BARMAN
|
1744003039WL001345
|
GHNSHYAM BARMAN
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795893
|
|
GHNSHYAMBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-039-001/516-A
(BICHPURA)
|
1744003039NRG25030520240019545
|
03/05/2024
|
RAMPRASAD DUBEY
|
1744003039WL001346
|
RAMPRASAD DUBEY
|
00089
|
CBIN0282602
|
420
|
420
|
Processed
|
10/05/2024
|
|
740795893
|
|
RAMPRASADDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-039-001/527-A
(BICHPURA)
|
1744003039NRG25030520240019559
|
03/05/2024
|
RAM SWAROOP KACHHI
|
1744003039WL001347
|
RAM SWAROOP KACHHI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
10/05/2024
|
|
740795893
|
|
RAMSWAROOPKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-039-001/527-A
(BICHPURA)
|
1744003039NRG25030520240019558
|
03/05/2024
|
Tersi Bai Kachhi
|
1744003039WL001347
|
Tersi Bai Kachhi
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795893
|
|
TersiBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-039-001/527-B
(BICHPURA)
|
1744003039NRG25030520240019560
|
03/05/2024
|
RAM CHARAN KACHI
|
1744003039WL001347
|
RAM CHARAN KACHI
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795893
|
|
RAMCHARANKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-039-001/555
(BICHPURA)
|
1744003039NRG25030520240019534
|
03/05/2024
|
kanchedi
|
1744003039WL001345
|
kanchedi
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795893
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-039-001/690-A
(BICHPURA)
|
1744003039NRG25030520240019537
|
03/05/2024
|
RAJESH SINGH GOND
|
1744003039WL001345
|
RAJESH SINGH GOND
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795893
|
|
RAJESHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-039-001/71
(BICHPURA)
|
1744003039NRG25030520240019538
|
03/05/2024
|
SUKHMANTI
|
1744003039WL001345
|
SUKHMANTI
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795893
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-039-001/9
(BICHPURA)
|
1744003039NRG25030520240019539
|
03/05/2024
|
BUNDIYA BAI
|
1744003039WL001345
|
BUNDIYA BAI
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795893
|
|
BUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-041-001/121-D
(KUNWA)
|
1744003041NRG25030520240019782
|
03/05/2024
|
Deelep barman
|
1744003041WL001365
|
Deelep barman
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
10/05/2024
|
|
740795893
|
|
Deelepbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-042-001/114
(BARMANI)
|
1744003042NRG25030520240019412
|
03/05/2024
|
lalman
|
1744003042WL001343
|
lalman
|
00089
|
CBIN0282602
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-042-001/123-A
(BARMANI)
|
1744003042NRG25030520240019413
|
03/05/2024
|
Rajesh
|
1744003042WL001343
|
Rajesh
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
10/05/2024
|
|
740795893
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-042-001/123-B
(BARMANI)
|
1744003042NRG25030520240019415
|
03/05/2024
|
SUMITRA GOND
|
1744003042WL001343
|
SUMITRA GOND
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
10/05/2024
|
|
740795893
|
|
SUMITRAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-042-001/172
(BARMANI)
|
1744003042NRG25030520240019420
|
03/05/2024
|
asha bai
|
1744003042WL001343
|
asha bai
|
00089
|
CBIN0282602
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-042-001/172
(BARMANI)
|
1744003042NRG25030520240019419
|
03/05/2024
|
NIDHAN SINGH
|
1744003042WL001343
|
NIDHAN SINGH
|
00089
|
CBIN0282602
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
NIDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-042-001/177
(BARMANI)
|
1744003042NRG25030520240019421
|
03/05/2024
|
ramesh
|
1744003042WL001343
|
ramesh
|
00089
|
CBIN0282602
|
450
|
450
|
Processed
|
10/05/2024
|
|
740795893
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-042-001/19-A
(BARMANI)
|
1744003042NRG25030520240019424
|
03/05/2024
|
Fool Bai Chaudhari
|
1744003042WL001343
|
Fool Bai Chaudhari
|
00089
|
CBIN0282602
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
FoolBaiChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-042-001/205
(BARMANI)
|
1744003042NRG25030520240019427
|
03/05/2024
|
danpal
|
1744003042WL001343
|
danpal
|
00089
|
CBIN0282602
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
danpal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-042-001/205
(BARMANI)
|
1744003042NRG25030520240019425
|
03/05/2024
|
Kalu
|
1744003042WL001343
|
Kalu
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
10/05/2024
|
|
740795893
|
|
Kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-042-001/205
(BARMANI)
|
1744003042NRG25030520240019426
|
03/05/2024
|
MAMTA BAI GOND
|
1744003042WL001343
|
MAMTA BAI GOND
|
00089
|
CBIN0282602
|
675
|
675
|
Processed
|
10/05/2024
|
|
740795893
|
|
MAMTABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-042-001/223
(BARMANI)
|
1744003042NRG25030520240019429
|
03/05/2024
|
Keja bai
|
1744003042WL001343
|
Keja bai
|
00089
|
CBIN0282602
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
Kejabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-042-001/224
(BARMANI)
|
1744003042NRG25030520240019430
|
03/05/2024
|
Bela
|
1744003042WL001343
|
Bela
|
00089
|
CBIN0282602
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-042-001/238
(BARMANI)
|
1744003042NRG25030520240019434
|
03/05/2024
|
Shakun
|
1744003042WL001343
|
Shakun
|
00089
|
CBIN0282602
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-042-001/242
(BARMANI)
|
1744003042NRG25030520240019435
|
03/05/2024
|
SHIV LAL SINGH
|
1744003042WL001343
|
SHIV LAL SINGH
|
00089
|
CBIN0282602
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
SHIVLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-042-001/252-A
(BARMANI)
|
1744003042NRG25030520240019436
|
03/05/2024
|
GYAN SINGH
|
1744003042WL001343
|
GYAN SINGH
|
00089
|
CBIN0282602
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-042-001/258
(BARMANI)
|
1744003042NRG25030520240019437
|
03/05/2024
|
Chandrkali
|
1744003042WL001343
|
Chandrkali
|
00089
|
CBIN0282602
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
Chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-042-001/259
(BARMANI)
|
1744003042NRG25030520240019438
|
03/05/2024
|
Pan bai
|
1744003042WL001343
|
Pan bai
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
10/05/2024
|
|
740795893
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-042-001/36-A
(BARMANI)
|
1744003042NRG25030520240019440
|
03/05/2024
|
KRISHNA BAI
|
1744003042WL001343
|
KRISHNA BAI
|
00089
|
CBIN0282602
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-042-001/36-A
(BARMANI)
|
1744003042NRG25030520240019441
|
03/05/2024
|
siddharth singh
|
1744003042WL001343
|
siddharth singh
|
00089
|
CBIN0282602
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
siddharthsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-042-001/43
(BARMANI)
|
1744003042NRG25030520240019443
|
03/05/2024
|
PRAMOD KUMAR CHOUDHARI
|
1744003042WL001343
|
PRAMOD KUMAR CHOUDHARI
|
00089
|
CBIN0282602
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
PRAMODKUMARCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34820
|
34820
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-039-001/220-A
(BICHPURA)
|
1744003039NRG25030520240019529
|
03/05/2024
|
GOMATI BAI SEN
|
1744003039WL001345
|
GOMATI BAI SEN
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795893
|
|
GOMATIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-039-001/398
(BICHPURA)
|
1744003039NRG25030520240019557
|
03/05/2024
|
MUNNI BAI GOND
|
1744003039WL001347
|
MUNNI BAI GOND
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
10/05/2024
|
|
740795893
|
|
MUNNIBAIGOND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BADWARA
|
MP-44-003-039-001/421
(BICHPURA)
|
1744003039NRG25030520240019543
|
03/05/2024
|
ANDHU BAI KACHHI
|
1744003039WL001346
|
ANDHU BAI KACHHI
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
10/05/2024
|
|
740795893
|
|
ANDHUBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-039-001/421
(BICHPURA)
|
1744003039NRG25030520240019542
|
03/05/2024
|
BHAGVALI KACHHI
|
1744003039WL001346
|
BHAGVALI KACHHI
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
10/05/2024
|
|
740795893
|
|
BHAGVALIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-039-001/493-A
(BICHPURA)
|
1744003039NRG25030520240019531
|
03/05/2024
|
ajay kumar mishra
|
1744003039WL001345
|
ajay kumar mishra
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795893
|
|
ajaykumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-039-001/542-A
(BICHPURA)
|
1744003039NRG25030520240019533
|
03/05/2024
|
KAMLA SAHU
|
1744003039WL001345
|
KAMLA SAHU
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795893
|
|
KAMLASAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-039-001/614
(BICHPURA)
|
1744003039NRG25030520240019535
|
03/05/2024
|
achchhelal kachhi
|
1744003039WL001345
|
achchhelal kachhi
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795893
|
|
achchhelalkachhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-042-001/123-A
(BARMANI)
|
1744003042NRG25030520240019414
|
03/05/2024
|
hemwati
|
1744003042WL001343
|
hemwati
|
00415
|
SBIN0003710
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
hemwati
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-042-001/168-A
(BARMANI)
|
1744003042NRG25030520240019416
|
03/05/2024
|
LALLU LAL SINGH
|
1744003042WL001343
|
LALLU LAL SINGH
|
00415
|
SBIN0003710
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
LALLULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-042-001/168-A
(BARMANI)
|
1744003042NRG25030520240019417
|
03/05/2024
|
TIJIYA BAI GOND
|
1744003042WL001343
|
TIJIYA BAI GOND
|
00415
|
SBIN0003710
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
TIJIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-042-001/168-B
(BARMANI)
|
1744003042NRG25030520240019418
|
03/05/2024
|
guddu
|
1744003042WL001343
|
guddu
|
00415
|
SBIN0003710
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-042-001/177
(BARMANI)
|
1744003042NRG25030520240019422
|
03/05/2024
|
DURGA BAI GOND
|
1744003042WL001343
|
DURGA BAI GOND
|
00415
|
SBIN0003710
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
DURGABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-042-001/186
(BARMANI)
|
1744003042NRG25030520240019423
|
03/05/2024
|
suneeta
|
1744003042WL001343
|
suneeta
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
10/05/2024
|
|
740795893
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-042-001/205
(BARMANI)
|
1744003042NRG25030520240019428
|
03/05/2024
|
SANJU BAI GOND
|
1744003042WL001343
|
SANJU BAI GOND
|
00415
|
SBIN0003710
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
SANJUBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-042-001/224
(BARMANI)
|
1744003042NRG25030520240019431
|
03/05/2024
|
ROSHNI
|
1744003042WL001343
|
ROSHNI
|
00415
|
SBIN0003710
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-042-001/231
(BARMANI)
|
1744003042NRG25030520240019432
|
03/05/2024
|
ved bai
|
1744003042WL001343
|
ved bai
|
00415
|
SBIN0003710
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
vedbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-042-001/238
(BARMANI)
|
1744003042NRG25030520240019433
|
03/05/2024
|
Ashok
|
1744003042WL001343
|
Ashok
|
00415
|
SBIN0003710
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-042-001/36-A
(BARMANI)
|
1744003042NRG25030520240019439
|
03/05/2024
|
DILIP SINGH
|
1744003042WL001343
|
DILIP SINGH
|
00415
|
SBIN0003710
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-042-001/40
(BARMANI)
|
1744003042NRG25030520240019442
|
03/05/2024
|
BUTTI BAI SINGH GOND
|
1744003042WL001343
|
BUTTI BAI SINGH GOND
|
00415
|
SBIN0003710
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
BUTTIBAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-042-001/43
(BARMANI)
|
1744003042NRG25030520240019444
|
03/05/2024
|
MAYA CHAUDHARI
|
1744003042WL001343
|
MAYA CHAUDHARI
|
00415
|
SBIN0003710
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740795893
|
|
MAYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-042-001/68
(BARMANI)
|
1744003042NRG25030520240019445
|
03/05/2024
|
BAIJANTI BAI GOND
|
1744003042WL001343
|
BAIJANTI BAI GOND
|
00415
|
SBIN0003710
|
675
|
675
|
Processed
|
10/05/2024
|
|
740795893
|
|
BAIJANTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-042-001/68-A
(BARMANI)
|
1744003042NRG25030520240019446
|
03/05/2024
|
RAKESH SINGH GOND
|
1744003042WL001343
|
RAKESH SINGH GOND
|
00415
|
SBIN0003710
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740795893
|
|
RAKESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20390
|
20390
|
|
|
|
|
|
|
|
|
74
|
BADWARA
|
MP-44-003-017-001/345
(JHERELA)
|
1744003017NRG25030520240019847
|
03/05/2024
|
SUDAMA PRASAD
|
1744003017WL001369
|
SUDAMA PRASAD
|
00415
|
SBIN0004671
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
SUDAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
75
|
BADWARA
|
MP-44-003-017-001/135
(JHERELA)
|
1744003017NRG25030520240019825
|
03/05/2024
|
omprakash
|
1744003017WL001369
|
omprakash
|
00415
|
SBIN0007715
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-017-001/139
(JHERELA)
|
1744003017NRG25030520240019826
|
03/05/2024
|
VINOD RAJAK
|
1744003017WL001369
|
VINOD RAJAK
|
00415
|
SBIN0007715
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
VINODRAJAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-017-001/142-A
(JHERELA)
|
1744003017NRG25030520240019827
|
03/05/2024
|
BHOOPAT LAL
|
1744003017WL001369
|
BHOOPAT LAL
|
00415
|
SBIN0007715
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
BHOOPATLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-017-001/184
(JHERELA)
|
1744003017NRG25030520240019831
|
03/05/2024
|
DURGA PRASAD
|
1744003017WL001369
|
DURGA PRASAD
|
00415
|
SBIN0007715
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-017-001/234-A
(JHERELA)
|
1744003017NRG25030520240019835
|
03/05/2024
|
Bharti Devi Mahobiya
|
1744003017WL001369
|
Bharti Devi Mahobiya
|
00415
|
SBIN0007715
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
BhartiDeviMahobiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-017-001/246
(JHERELA)
|
1744003017NRG25030520240019837
|
03/05/2024
|
ARTI SINGH
|
1744003017WL001369
|
ARTI SINGH
|
00415
|
SBIN0007715
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-017-001/254
(JHERELA)
|
1744003017NRG25030520240019841
|
03/05/2024
|
SURENDRA KUMAR
|
1744003017WL001369
|
SURENDRA KUMAR
|
00415
|
SBIN0007715
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-017-001/296
(JHERELA)
|
1744003017NRG25030520240019844
|
03/05/2024
|
RADHA BAI
|
1744003017WL001369
|
RADHA BAI
|
00415
|
SBIN0007715
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADWARA
|
MP-44-003-017-001/6
(JHERELA)
|
1744003017NRG25030520240019848
|
03/05/2024
|
Manorama Tiwari
|
1744003017WL001369
|
Manorama Tiwari
|
00415
|
SBIN0007715
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
ManoramaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADWARA
|
MP-44-003-017-001/96-A
(JHERELA)
|
1744003017NRG25030520240019850
|
03/05/2024
|
jhunni
|
1744003017WL001369
|
jhunni
|
00415
|
SBIN0007715
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
85
|
BADWARA
|
MP-44-003-017-001/122
(JHERELA)
|
1744003017NRG25030520240019823
|
03/05/2024
|
Arjun Kewat
|
1744003017WL001369
|
Arjun Kewat
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
ArjunKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BADWARA
|
MP-44-003-017-001/248-A
(JHERELA)
|
1744003017NRG25030520240019840
|
03/05/2024
|
Suman bai gadari
|
1744003017WL001369
|
Suman bai gadari
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
Sumanbaigadari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
87
|
BADWARA
|
MP-44-003-017-001/234-A
(JHERELA)
|
1744003017NRG25030520240019834
|
03/05/2024
|
Kamlesh Mahobiya
|
1744003017WL001369
|
Kamlesh Mahobiya
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
KamleshMahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
88
|
BADWARA
|
MP-44-003-017-001/2
(JHERELA)
|
1744003017NRG25030520240019833
|
03/05/2024
|
SAVITRI BAI KOL
|
1744003017WL001369
|
SAVITRI BAI KOL
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
SAVITRIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADWARA
|
MP-44-003-017-001/246
(JHERELA)
|
1744003017NRG25030520240019836
|
03/05/2024
|
RAMAYAN PRATAP SINGH
|
1744003017WL001369
|
RAMAYAN PRATAP SINGH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
RAMAYANPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-017-001/247-A
(JHERELA)
|
1744003017NRG25030520240019838
|
03/05/2024
|
CHAMELI BAI
|
1744003017WL001369
|
CHAMELI BAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
CHAMELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADWARA
|
MP-44-003-017-001/247-B
(JHERELA)
|
1744003017NRG25030520240019839
|
03/05/2024
|
ANAMIKA PAL
|
1744003017WL001369
|
ANAMIKA PAL
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
ANAMIKAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADWARA
|
MP-44-003-017-001/256-A
(JHERELA)
|
1744003017NRG25030520240019842
|
03/05/2024
|
SUMAN BAI PAL
|
1744003017WL001369
|
SUMAN BAI PAL
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
SUMANBAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADWARA
|
MP-44-003-017-001/96-B
(JHERELA)
|
1744003017NRG25030520240019851
|
03/05/2024
|
MANJU BAI
|
1744003017WL001369
|
MANJU BAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADWARA
|
MP-44-003-039-001/643-B
(BICHPURA)
|
1744003039NRG25030520240019536
|
03/05/2024
|
ASHWANI DUBEY
|
1744003039WL001345
|
ASHWANI DUBEY
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795893
|
|
ASHWANIDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6212
|
6212
|
|
|
|
|
|
|
|
|
95
|
BADWARA
|
MP-44-003-017-001/147-A
(JHERELA)
|
1744003017NRG25030520240019829
|
03/05/2024
|
DHANIRAM
|
1744003017WL001369
|
DHANIRAM
|
00697
|
BKID0MG1221
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-017-001/177-A
(JHERELA)
|
1744003017NRG25030520240019830
|
03/05/2024
|
SANJAY KUMAR TIWARI
|
1744003017WL001369
|
SANJAY KUMAR TIWARI
|
00697
|
BKID0MG1221
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
SANJAYKUMARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BADWARA
|
MP-44-003-017-001/2
(JHERELA)
|
1744003017NRG25030520240019832
|
03/05/2024
|
SONE LAL KOL
|
1744003017WL001369
|
SONE LAL KOL
|
00697
|
BKID0MG1221
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
SONELALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADWARA
|
MP-44-003-017-001/296
(JHERELA)
|
1744003017NRG25030520240019843
|
03/05/2024
|
GAGEDHAR GADARI
|
1744003017WL001369
|
GAGEDHAR GADARI
|
00697
|
BKID0MG1221
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
GAGEDHARGADARI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
99
|
BADWARA
|
MP-44-003-017-001/33-B
(JHERELA)
|
1744003017NRG25030520240019845
|
03/05/2024
|
BIPATIYA KOL
|
1744003017WL001369
|
BIPATIYA KOL
|
00697
|
BKID0MG1221
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
BIPATIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADWARA
|
MP-44-003-017-001/89
(JHERELA)
|
1744003017NRG25030520240019849
|
03/05/2024
|
MUNNI BAI
|
1744003017WL001369
|
MUNNI BAI
|
00697
|
BKID0MG1221
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740795893
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85440
|
85440
|
|
|
|
|
|
|
|