|
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-44-003-014-001/211-A
(ROHANIYA)
|
1744003000NRG25010520240017962
|
01/05/2024
|
LALITA BAI KACHER
|
1744003WL001235
|
LALITA BAI KACHER
|
00089
|
CBIN0281974
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
718726361
|
|
LALITABAIKACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-029-001/104
(KUMAHARWARA)
|
1744003029NRG25010520240017844
|
01/05/2024
|
Bhagvind Rajak
|
1744003029WL001223
|
Bhagvind Rajak
|
00089
|
CBIN0281974
|
570
|
570
|
Processed
|
09/05/2024
|
|
718726361
|
|
BhagvindRajak
|
BANK OF BARODA(606985)
|
|
3
|
BADWARA
|
MP-44-003-062-001/34
(BARGAWA)
|
1744003062NRG25010520240017912
|
01/05/2024
|
SANGEETA
|
1744003062WL001228
|
SANGEETA
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-062-001/50
(BARGAWA)
|
1744003062NRG25010520240017915
|
01/05/2024
|
ABHILASHA SINGH GOND
|
1744003062WL001228
|
ABHILASHA SINGH GOND
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
ABHILASHASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-062-001/50-A
(BARGAWA)
|
1744003062NRG25010520240017916
|
01/05/2024
|
TULSA BAI
|
1744003062WL001228
|
TULSA BAI
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-062-001/57
(BARGAWA)
|
1744003062NRG25010520240017919
|
01/05/2024
|
BHURI BAI
|
1744003062WL001228
|
BHURI BAI
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-062-001/61
(BARGAWA)
|
1744003062NRG25010520240017921
|
01/05/2024
|
Sangeeta Lohar
|
1744003062WL001228
|
Sangeeta Lohar
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
SangeetaLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-062-003/11-B
(BARGAWA)
|
1744003062NRG25010520240017923
|
01/05/2024
|
UTTAM SINGH
|
1744003062WL001228
|
UTTAM SINGH
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-062-003/16
(BARGAWA)
|
1744003062NRG25010520240017924
|
01/05/2024
|
BANDANA
|
1744003062WL001228
|
BANDANA
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
BANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-062-003/2
(BARGAWA)
|
1744003062NRG25010520240017925
|
01/05/2024
|
DURGA BAI
|
1744003062WL001228
|
DURGA BAI
|
00089
|
CBIN0281974
|
180
|
180
|
Processed
|
08/05/2024
|
|
718726361
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-062-003/21
(BARGAWA)
|
1744003062NRG25010520240017872
|
01/05/2024
|
Foto Bai
|
1744003062WL001227
|
Foto Bai
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
FotoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-062-003/25
(BARGAWA)
|
1744003062NRG25010520240017874
|
01/05/2024
|
ANOJ SINGH
|
1744003062WL001227
|
ANOJ SINGH
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
ANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADWARA
|
MP-44-003-062-003/3
(BARGAWA)
|
1744003062NRG25010520240017876
|
01/05/2024
|
SUSMABAI GOND
|
1744003062WL001227
|
SUSMABAI GOND
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
SUSMABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-062-003/38-A
(BARGAWA)
|
1744003062NRG25010520240017878
|
01/05/2024
|
SAVITA BAI
|
1744003062WL001227
|
SAVITA BAI
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
08/05/2024
|
|
718726361
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-062-003/46-C
(BARGAWA)
|
1744003062NRG25010520240017883
|
01/05/2024
|
RAJKUMARI BAI
|
1744003062WL001227
|
RAJKUMARI BAI
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-062-003/90
(BARGAWA)
|
1744003062NRG25010520240017887
|
01/05/2024
|
BALVEER SINGH
|
1744003062WL001227
|
BALVEER SINGH
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
BALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-062-004/24
(BARGAWA)
|
1744003062NRG25010520240017889
|
01/05/2024
|
RANNO BAI
|
1744003062WL001227
|
RANNO BAI
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-062-004/27
(BARGAWA)
|
1744003062NRG25010520240017890
|
01/05/2024
|
SEETA BAI
|
1744003062WL001227
|
SEETA BAI
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-062-004/33-B
(BARGAWA)
|
1744003062NRG25010520240017895
|
01/05/2024
|
SITA BAI
|
1744003062WL001227
|
SITA BAI
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-062-004/37-B
(BARGAWA)
|
1744003062NRG25010520240017897
|
01/05/2024
|
GOMTI BAI
|
1744003062WL001227
|
GOMTI BAI
|
00089
|
CBIN0281974
|
180
|
180
|
Processed
|
08/05/2024
|
|
718726361
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-062-004/40
(BARGAWA)
|
1744003062NRG25010520240017899
|
01/05/2024
|
VISARJAN SINGH
|
1744003062WL001227
|
VISARJAN SINGH
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
08/05/2024
|
|
718726361
|
|
VISARJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-062-007/45-C
(BARGAWA)
|
1744003062NRG25010520240017910
|
01/05/2024
|
Ratan Singh
|
1744003062WL001227
|
Ratan Singh
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
RatanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-063-001/31-A
(SUTARI)
|
1744003063NRG25010520240017936
|
01/05/2024
|
RAGHUNATH DAHIYA
|
1744003063WL001231
|
RAGHUNATH DAHIYA
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAGHUNATHDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-064-001/79
(SAKARIGADH)
|
1744003064NRG25300420240017809
|
01/05/2024
|
Shard Singh Raghuvanshi
|
1744003064WL001221
|
Shard Singh Raghuvanshi
|
00089
|
CBIN0281974
|
600
|
600
|
Processed
|
08/05/2024
|
|
718726361
|
|
ShardSinghRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23745
|
23745
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-003-001/258
(PATHARA)
|
1744003000NRG25010520240017961
|
01/05/2024
|
RAJESH KUMAR VISHWAKARMA
|
1744003WL001234
|
RAJESH KUMAR VISHWAKARMA
|
00089
|
CBIN0282237
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAJESHKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-057-001/102
(BARCHEKA)
|
1744003057NRG25010520240018118
|
01/05/2024
|
munni bai rajak
|
1744003057WL001246
|
munni bai rajak
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
munnibairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-057-001/122
(BARCHEKA)
|
1744003057NRG25010520240018119
|
01/05/2024
|
SUMITRA BAI BARMAN
|
1744003057WL001246
|
SUMITRA BAI BARMAN
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
SUMITRABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-057-001/143
(BARCHEKA)
|
1744003057NRG25010520240018120
|
01/05/2024
|
rekha bai
|
1744003057WL001246
|
rekha bai
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-057-001/149
(BARCHEKA)
|
1744003057NRG25010520240018121
|
01/05/2024
|
krapal
|
1744003057WL001246
|
krapal
|
00089
|
CBIN0282237
|
820
|
820
|
Processed
|
08/05/2024
|
|
718726361
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-057-001/155-A
(BARCHEKA)
|
1744003057NRG25010520240018122
|
01/05/2024
|
suresha
|
1744003057WL001246
|
suresha
|
00089
|
CBIN0282237
|
205
|
205
|
Processed
|
08/05/2024
|
|
718726361
|
|
suresha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-057-001/186
(BARCHEKA)
|
1744003057NRG25010520240018123
|
01/05/2024
|
kishori
|
1744003057WL001246
|
kishori
|
00089
|
CBIN0282237
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
718726361
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-057-001/191
(BARCHEKA)
|
1744003057NRG25010520240018126
|
01/05/2024
|
NEMA KOL
|
1744003057WL001246
|
NEMA KOL
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
NEMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-057-001/191
(BARCHEKA)
|
1744003057NRG25010520240018125
|
01/05/2024
|
phulchand
|
1744003057WL001246
|
phulchand
|
00089
|
CBIN0282237
|
205
|
205
|
Processed
|
08/05/2024
|
|
718726361
|
|
phulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-057-001/205-A
(BARCHEKA)
|
1744003057NRG25010520240018127
|
01/05/2024
|
ranibai
|
1744003057WL001246
|
ranibai
|
00089
|
CBIN0282237
|
820
|
820
|
Processed
|
08/05/2024
|
|
718726361
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-057-001/206
(BARCHEKA)
|
1744003057NRG25010520240018128
|
01/05/2024
|
santra
|
1744003057WL001246
|
santra
|
00089
|
CBIN0282237
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
718726361
|
|
santra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-057-001/245
(BARCHEKA)
|
1744003057NRG25010520240018129
|
01/05/2024
|
yasoda
|
1744003057WL001246
|
yasoda
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-057-001/279
(BARCHEKA)
|
1744003057NRG25010520240018131
|
01/05/2024
|
RUPA KOL
|
1744003057WL001246
|
RUPA KOL
|
00089
|
CBIN0282237
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
718726361
|
|
RUPAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-057-001/310-A
(BARCHEKA)
|
1744003057NRG25010520240018132
|
01/05/2024
|
SAVITA KUMARI BARMAN
|
1744003057WL001246
|
SAVITA KUMARI BARMAN
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
SAVITAKUMARIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-057-001/46-B
(BARCHEKA)
|
1744003057NRG25010520240018133
|
01/05/2024
|
prem bai
|
1744003057WL001246
|
prem bai
|
00089
|
CBIN0282237
|
410
|
410
|
Processed
|
08/05/2024
|
|
718726361
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADWARA
|
MP-44-003-057-001/48
(BARCHEKA)
|
1744003057NRG25010520240018135
|
01/05/2024
|
gita
|
1744003057WL001246
|
gita
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-057-002/134
(BARCHEKA)
|
1744003057NRG25010520240018139
|
01/05/2024
|
RAVI KUMAR BARMAN
|
1744003057WL001246
|
RAVI KUMAR BARMAN
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAVIKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-057-002/134
(BARCHEKA)
|
1744003057NRG25010520240018140
|
01/05/2024
|
SHASHI BAI BARMAN
|
1744003057WL001246
|
SHASHI BAI BARMAN
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
SHASHIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-057-002/145
(BARCHEKA)
|
1744003057NRG25010520240018144
|
01/05/2024
|
jagni
|
1744003057WL001246
|
jagni
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
jagni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-057-002/153
(BARCHEKA)
|
1744003057NRG25010520240018145
|
01/05/2024
|
Archana bai
|
1744003057WL001246
|
Archana bai
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
Archanabai
|
BANK OF INDIA(508505)
|
|
45
|
BADWARA
|
MP-44-003-057-002/53
(BARCHEKA)
|
1744003057NRG25010520240018151
|
01/05/2024
|
karpal
|
1744003057WL001246
|
karpal
|
00089
|
CBIN0282237
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
718726361
|
|
karpal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-057-002/69
(BARCHEKA)
|
1744003057NRG25010520240018153
|
01/05/2024
|
MUNNI BAI
|
1744003057WL001246
|
MUNNI BAI
|
00089
|
CBIN0282237
|
615
|
615
|
Processed
|
08/05/2024
|
|
718726361
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-057-002/97
(BARCHEKA)
|
1744003057NRG25010520240018165
|
01/05/2024
|
MEENA BAI
|
1744003057WL001246
|
MEENA BAI
|
00089
|
CBIN0282237
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25471
|
25471
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-063-001/102-A
(SUTARI)
|
1744003063NRG25010520240017928
|
01/05/2024
|
DANI BAI
|
1744003063WL001231
|
DANI BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
DANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-063-001/174-A
(SUTARI)
|
1744003063NRG25010520240017931
|
01/05/2024
|
DAYARAM YADAV
|
1744003063WL001231
|
DAYARAM YADAV
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
DAYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-063-001/214-A
(SUTARI)
|
1744003063NRG25010520240017933
|
01/05/2024
|
AVDHESH KUMAR CHOUDHARY
|
1744003063WL001231
|
AVDHESH KUMAR CHOUDHARY
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
AVDHESHKUMARCHOUDHARY
|
KARNATAKA BANK LTD(607270)
|
|
51
|
BADWARA
|
MP-44-003-063-001/45
(SUTARI)
|
1744003063NRG25010520240017942
|
01/05/2024
|
arjun prasad
|
1744003063WL001231
|
arjun prasad
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
arjunprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-063-002/111
(SUTARI)
|
1744003063NRG25010520240017943
|
01/05/2024
|
LALLI
|
1744003063WL001231
|
LALLI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-063-002/164-A
(SUTARI)
|
1744003063NRG25010520240017947
|
01/05/2024
|
MANSINGH GOND
|
1744003063WL001231
|
MANSINGH GOND
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
MANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-063-002/55
(SUTARI)
|
1744003063NRG25010520240017950
|
01/05/2024
|
RAJENDRA
|
1744003063WL001231
|
RAJENDRA
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-066-001/148-B
(HARWAH)
|
1744003066NRG25010520240018029
|
01/05/2024
|
bhura yadav
|
1744003066WL001239
|
bhura yadav
|
00176
|
IDIB000K705
|
120
|
120
|
Processed
|
08/05/2024
|
|
718726361
|
|
bhurayadav
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-066-001/208
(HARWAH)
|
1744003066NRG25010520240018030
|
01/05/2024
|
RAMDAYAL
|
1744003066WL001239
|
RAMDAYAL
|
00176
|
IDIB000K705
|
120
|
120
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-066-001/214
(HARWAH)
|
1744003066NRG25010520240018032
|
01/05/2024
|
faggu
|
1744003066WL001239
|
faggu
|
00176
|
IDIB000K705
|
120
|
120
|
Processed
|
08/05/2024
|
|
718726361
|
|
faggu
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-066-001/27
(HARWAH)
|
1744003066NRG25010520240018033
|
01/05/2024
|
Durga
|
1744003066WL001239
|
Durga
|
00176
|
IDIB000K705
|
120
|
120
|
Processed
|
08/05/2024
|
|
718726361
|
|
Durga
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-066-001/27-B
(HARWAH)
|
1744003066NRG25010520240018034
|
01/05/2024
|
shiv kumari pradhan
|
1744003066WL001239
|
shiv kumari pradhan
|
00176
|
IDIB000K705
|
120
|
120
|
Processed
|
08/05/2024
|
|
718726361
|
|
shivkumaripradhan
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-066-002/111
(HARWAH)
|
1744003066NRG25010520240018035
|
01/05/2024
|
suduwa
|
1744003066WL001239
|
suduwa
|
00176
|
IDIB000K705
|
120
|
120
|
Processed
|
08/05/2024
|
|
718726361
|
|
suduwa
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-066-002/112
(HARWAH)
|
1744003066NRG25010520240018037
|
01/05/2024
|
fulmati
|
1744003066WL001239
|
fulmati
|
00176
|
IDIB000K705
|
120
|
120
|
Processed
|
08/05/2024
|
|
718726361
|
|
fulmati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
62
|
BADWARA
|
MP-44-003-063-001/213-D
(SUTARI)
|
1744003063NRG25010520240017932
|
01/05/2024
|
SHEELA BAI YADAV
|
1744003063WL001231
|
SHEELA BAI YADAV
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
SHEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-063-001/343
(SUTARI)
|
1744003063NRG25010520240017940
|
01/05/2024
|
seema bai bhumiya
|
1744003063WL001231
|
seema bai bhumiya
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
seemabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-063-002/119-A
(SUTARI)
|
1744003063NRG25010520240017946
|
01/05/2024
|
KAMLESH BAI PATEL
|
1744003063WL001231
|
KAMLESH BAI PATEL
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
KAMLESHBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-063-002/27-A
(SUTARI)
|
1744003063NRG25010520240017949
|
01/05/2024
|
laxmi bai
|
1744003063WL001231
|
laxmi bai
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-066-001/208
(HARWAH)
|
1744003066NRG25010520240018031
|
01/05/2024
|
gomti bai yadav
|
1744003066WL001239
|
gomti bai yadav
|
00415
|
SBIN0003710
|
120
|
120
|
Processed
|
08/05/2024
|
|
718726361
|
|
gomtibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-066-002/111
(HARWAH)
|
1744003066NRG25010520240018036
|
01/05/2024
|
Kusum bai kumhar
|
1744003066WL001239
|
Kusum bai kumhar
|
00415
|
SBIN0003710
|
120
|
120
|
Processed
|
08/05/2024
|
|
718726361
|
|
Kusumbaikumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
68
|
BADWARA
|
MP-44-003-029-001/105
(KUMAHARWARA)
|
1744003029NRG25010520240017845
|
01/05/2024
|
gore rajak
|
1744003029WL001223
|
gore rajak
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
08/05/2024
|
|
718726361
|
|
gorerajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-029-001/203-B
(KUMAHARWARA)
|
1744003029NRG25010520240017846
|
01/05/2024
|
rajendra prasad chaudhary
|
1744003029WL001223
|
rajendra prasad chaudhary
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
08/05/2024
|
|
718726361
|
|
rajendraprasadchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-029-001/333
(KUMAHARWARA)
|
1744003029NRG25010520240017847
|
01/05/2024
|
mohit
|
1744003029WL001223
|
mohit
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
08/05/2024
|
|
718726361
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-063-001/108-B
(SUTARI)
|
1744003063NRG25010520240017929
|
01/05/2024
|
ramanuj sen
|
1744003063WL001231
|
ramanuj sen
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
ramanujsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADWARA
|
MP-44-003-063-001/125-A
(SUTARI)
|
1744003063NRG25010520240017930
|
01/05/2024
|
bebi bai
|
1744003063WL001231
|
bebi bai
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-063-002/119-A
(SUTARI)
|
1744003063NRG25010520240017945
|
01/05/2024
|
PREM LAL PATEL
|
1744003063WL001231
|
PREM LAL PATEL
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
PREMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-063-002/164-A
(SUTARI)
|
1744003063NRG25010520240017948
|
01/05/2024
|
lakshmi bai dhurve
|
1744003063WL001231
|
lakshmi bai dhurve
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
lakshmibaidhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
75
|
BADWARA
|
MP-44-003-059-001/101
(BLAYAT KHURD)
|
1744003059NRG25010520240018075
|
01/05/2024
|
anita bai
|
1744003059WL001241
|
anita bai
|
00415
|
SBIN0007715
|
310
|
310
|
Processed
|
08/05/2024
|
|
718726361
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-062-001/17-A
(BARGAWA)
|
1744003062NRG25010520240017911
|
01/05/2024
|
rekha bai
|
1744003062WL001228
|
rekha bai
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-062-001/40
(BARGAWA)
|
1744003062NRG25010520240017913
|
01/05/2024
|
heera bai
|
1744003062WL001228
|
heera bai
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-062-001/45
(BARGAWA)
|
1744003062NRG25010520240017914
|
01/05/2024
|
sundri bai
|
1744003062WL001228
|
sundri bai
|
00415
|
SBIN0007715
|
180
|
180
|
Processed
|
08/05/2024
|
|
718726361
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-062-001/52
(BARGAWA)
|
1744003062NRG25010520240017917
|
01/05/2024
|
goojar singh
|
1744003062WL001228
|
goojar singh
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
goojarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-062-001/53
(BARGAWA)
|
1744003062NRG25010520240017918
|
01/05/2024
|
Abhayraj
|
1744003062WL001228
|
Abhayraj
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
Abhayraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-062-001/57-A
(BARGAWA)
|
1744003062NRG25010520240017920
|
01/05/2024
|
komal singh
|
1744003062WL001228
|
komal singh
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-062-004/1
(BARGAWA)
|
1744003062NRG25010520240017888
|
01/05/2024
|
ram bai
|
1744003062WL001227
|
ram bai
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-062-004/27-A
(BARGAWA)
|
1744003062NRG25010520240017891
|
01/05/2024
|
bebi bai
|
1744003062WL001227
|
bebi bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
08/05/2024
|
|
718726361
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-062-004/28
(BARGAWA)
|
1744003062NRG25010520240017892
|
01/05/2024
|
santram singh
|
1744003062WL001227
|
santram singh
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
santramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADWARA
|
MP-44-003-062-004/28-A
(BARGAWA)
|
1744003062NRG25010520240017893
|
01/05/2024
|
gudiya bai
|
1744003062WL001227
|
gudiya bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-062-004/37
(BARGAWA)
|
1744003062NRG25010520240017896
|
01/05/2024
|
jaleba bai
|
1744003062WL001227
|
jaleba bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
08/05/2024
|
|
718726361
|
|
jalebabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-062-004/4
(BARGAWA)
|
1744003062NRG25010520240017898
|
01/05/2024
|
dayal singh
|
1744003062WL001227
|
dayal singh
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-062-004/40-A
(BARGAWA)
|
1744003062NRG25010520240017900
|
01/05/2024
|
LAXMI SINGH
|
1744003062WL001227
|
LAXMI SINGH
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-062-004/40-B
(BARGAWA)
|
1744003062NRG25010520240017901
|
01/05/2024
|
kamta bai
|
1744003062WL001227
|
kamta bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
08/05/2024
|
|
718726361
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-062-004/42-A
(BARGAWA)
|
1744003062NRG25010520240017902
|
01/05/2024
|
ramji
|
1744003062WL001227
|
ramji
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
08/05/2024
|
|
718726361
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-062-004/44-A
(BARGAWA)
|
1744003062NRG25010520240017903
|
01/05/2024
|
ram bai
|
1744003062WL001227
|
ram bai
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
08/05/2024
|
|
718726361
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-062-004/5
(BARGAWA)
|
1744003062NRG25010520240017904
|
01/05/2024
|
visarti bai
|
1744003062WL001227
|
visarti bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
visartibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-062-004/51
(BARGAWA)
|
1744003062NRG25010520240017905
|
01/05/2024
|
vinod singh
|
1744003062WL001227
|
vinod singh
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
08/05/2024
|
|
718726361
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-062-004/54
(BARGAWA)
|
1744003062NRG25010520240017906
|
01/05/2024
|
prabhu singh
|
1744003062WL001227
|
prabhu singh
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
prabhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-062-004/57
(BARGAWA)
|
1744003062NRG25010520240017907
|
01/05/2024
|
mouji
|
1744003062WL001227
|
mouji
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
08/05/2024
|
|
718726361
|
|
mouji
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-062-004/6
(BARGAWA)
|
1744003062NRG25010520240017908
|
01/05/2024
|
ramkumari
|
1744003062WL001227
|
ramkumari
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-062-004/9
(BARGAWA)
|
1744003062NRG25010520240017909
|
01/05/2024
|
seeta bai
|
1744003062WL001227
|
seeta bai
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
08/05/2024
|
|
718726361
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18310
|
18310
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-057-001/186
(BARCHEKA)
|
1744003057NRG25010520240018124
|
01/05/2024
|
KAPSI BAI
|
1744003057WL001246
|
KAPSI BAI
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-057-001/46-C
(BARCHEKA)
|
1744003057NRG25010520240018134
|
01/05/2024
|
SHAKUNTALA
|
1744003057WL001246
|
SHAKUNTALA
|
00415
|
SBIN0009095
|
615
|
615
|
Processed
|
08/05/2024
|
|
718726361
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADWARA
|
MP-44-003-057-002/104
(BARCHEKA)
|
1744003057NRG25010520240018136
|
01/05/2024
|
bake lal
|
1744003057WL001246
|
bake lal
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
bakelal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-057-002/131
(BARCHEKA)
|
1744003057NRG25010520240018137
|
01/05/2024
|
buiya
|
1744003057WL001246
|
buiya
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-057-002/132
(BARCHEKA)
|
1744003057NRG25010520240018138
|
01/05/2024
|
sanjubai
|
1744003057WL001246
|
sanjubai
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-057-002/135
(BARCHEKA)
|
1744003057NRG25010520240018141
|
01/05/2024
|
ramuprasad
|
1744003057WL001246
|
ramuprasad
|
00415
|
SBIN0009095
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
718726361
|
|
ramuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADWARA
|
MP-44-003-057-002/135
(BARCHEKA)
|
1744003057NRG25010520240018142
|
01/05/2024
|
seeta bai kol
|
1744003057WL001246
|
seeta bai kol
|
00415
|
SBIN0009095
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
718726361
|
|
seetabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADWARA
|
MP-44-003-057-002/136
(BARCHEKA)
|
1744003057NRG25010520240018143
|
01/05/2024
|
REKHA BAI BARMAN
|
1744003057WL001246
|
REKHA BAI BARMAN
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
REKHABAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
BADWARA
|
MP-44-003-057-002/175
(BARCHEKA)
|
1744003057NRG25010520240018146
|
01/05/2024
|
kaliya bai
|
1744003057WL001246
|
kaliya bai
|
00415
|
SBIN0009095
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
718726361
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-057-002/176-A
(BARCHEKA)
|
1744003057NRG25010520240018147
|
01/05/2024
|
ramdaman
|
1744003057WL001246
|
ramdaman
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
ramdaman
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-057-002/22
(BARCHEKA)
|
1744003057NRG25010520240018148
|
01/05/2024
|
PUNIYA BAI
|
1744003057WL001246
|
PUNIYA BAI
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-057-002/223
(BARCHEKA)
|
1744003057NRG25010520240018149
|
01/05/2024
|
buiya
|
1744003057WL001246
|
buiya
|
00415
|
SBIN0009095
|
820
|
820
|
Processed
|
08/05/2024
|
|
718726361
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-057-002/38
(BARCHEKA)
|
1744003057NRG25010520240018150
|
01/05/2024
|
agasiya
|
1744003057WL001246
|
agasiya
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
718726361
|
|
agasiya
|
BANK OF BARODA(606985)
|
|
111
|
BADWARA
|
MP-44-003-057-002/69
(BARCHEKA)
|
1744003057NRG25010520240018152
|
01/05/2024
|
RAMPRASAD KOL
|
1744003057WL001246
|
RAMPRASAD KOL
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAMPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-057-002/70
(BARCHEKA)
|
1744003057NRG25010520240018155
|
01/05/2024
|
laxmi bai
|
1744003057WL001246
|
laxmi bai
|
00415
|
SBIN0009095
|
615
|
615
|
Processed
|
08/05/2024
|
|
718726361
|
|
laxmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
BADWARA
|
MP-44-003-057-002/74
(BARCHEKA)
|
1744003057NRG25010520240018156
|
01/05/2024
|
ramiya
|
1744003057WL001246
|
ramiya
|
00415
|
SBIN0009095
|
615
|
615
|
Processed
|
08/05/2024
|
|
718726361
|
|
ramiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-057-002/76
(BARCHEKA)
|
1744003057NRG25010520240018157
|
01/05/2024
|
bisartibai
|
1744003057WL001246
|
bisartibai
|
00415
|
SBIN0009095
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
718726361
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-057-002/79
(BARCHEKA)
|
1744003057NRG25010520240018159
|
01/05/2024
|
jankibai
|
1744003057WL001246
|
jankibai
|
00415
|
SBIN0009095
|
820
|
820
|
Processed
|
08/05/2024
|
|
718726361
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-057-002/79
(BARCHEKA)
|
1744003057NRG25010520240018158
|
01/05/2024
|
KALURAM KOL
|
1744003057WL001246
|
KALURAM KOL
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
KALURAMKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-057-002/81
(BARCHEKA)
|
1744003057NRG25010520240018160
|
01/05/2024
|
keshabai
|
1744003057WL001246
|
keshabai
|
00415
|
SBIN0009095
|
820
|
820
|
Processed
|
08/05/2024
|
|
718726361
|
|
keshabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-057-002/87
(BARCHEKA)
|
1744003057NRG25010520240018161
|
01/05/2024
|
LEELA BAI
|
1744003057WL001246
|
LEELA BAI
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-057-002/89
(BARCHEKA)
|
1744003057NRG25010520240018162
|
01/05/2024
|
lalta
|
1744003057WL001246
|
lalta
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-057-002/93
(BARCHEKA)
|
1744003057NRG25010520240018164
|
01/05/2024
|
guddibai
|
1744003057WL001246
|
guddibai
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADWARA
|
MP-44-003-057-002/93
(BARCHEKA)
|
1744003057NRG25010520240018163
|
01/05/2024
|
ramniwash
|
1744003057WL001246
|
ramniwash
|
00415
|
SBIN0009095
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25625
|
25625
|
|
|
|
|
|
|
|
|
122
|
BADWARA
|
MP-44-003-062-003/23
(BARGAWA)
|
1744003062NRG25010520240017873
|
01/05/2024
|
jahan singh
|
1744003062WL001227
|
jahan singh
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-062-003/39-A
(BARGAWA)
|
1744003062NRG25010520240017880
|
01/05/2024
|
VISHNU SINGH
|
1744003062WL001227
|
VISHNU SINGH
|
00415
|
SBIN0030271
|
360
|
360
|
Processed
|
08/05/2024
|
|
718726361
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
124
|
BADWARA
|
MP-44-003-063-001/225-C
(SUTARI)
|
1744003063NRG25010520240017935
|
01/05/2024
|
sanjay kumar ahir
|
1744003063WL001231
|
sanjay kumar ahir
|
00688
|
FINO0001001
|
630
|
630
|
Processed
|
08/05/2024
|
|
718726361
|
|
sanjaykumarahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BADWARA
|
MP-44-003-063-001/325
(SUTARI)
|
1744003063NRG25010520240017937
|
01/05/2024
|
SAROJ YADAV
|
1744003063WL001231
|
SAROJ YADAV
|
00688
|
FINO0001001
|
630
|
630
|
Processed
|
08/05/2024
|
|
718726361
|
|
SAROJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
126
|
BADWARA
|
MP-44-003-057-001/273-B
(BARCHEKA)
|
1744003057NRG25010520240018130
|
01/05/2024
|
Babulal Patel
|
1744003057WL001246
|
Babulal Patel
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
BabulalPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADWARA
|
MP-44-003-057-002/69-B
(BARCHEKA)
|
1744003057NRG25010520240018154
|
01/05/2024
|
Arti bai
|
1744003057WL001246
|
Arti bai
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718726361
|
|
Artibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADWARA
|
MP-44-003-063-001/221
(SUTARI)
|
1744003063NRG25010520240017934
|
01/05/2024
|
neelu bai bhumiya
|
1744003063WL001231
|
neelu bai bhumiya
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
neelubaibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADWARA
|
MP-44-003-063-001/332
(SUTARI)
|
1744003063NRG25010520240017938
|
01/05/2024
|
SHASHI BAI VISHWKARMA
|
1744003063WL001231
|
SHASHI BAI VISHWKARMA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
SHASHIBAIVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADWARA
|
MP-44-003-063-001/334
(SUTARI)
|
1744003063NRG25010520240017939
|
01/05/2024
|
NOK BAI BHUMIYA
|
1744003063WL001231
|
NOK BAI BHUMIYA
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
08/05/2024
|
|
718726361
|
|
NOKBAIBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADWARA
|
MP-44-003-063-001/362
(SUTARI)
|
1744003063NRG25010520240017941
|
01/05/2024
|
RAJKUMAR BHUMIYA
|
1744003063WL001231
|
RAJKUMAR BHUMIYA
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAJKUMARBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADWARA
|
MP-44-003-063-002/111
(SUTARI)
|
1744003063NRG25010520240017944
|
01/05/2024
|
RAMKRISHNA
|
1744003063WL001231
|
RAMKRISHNA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
133
|
BADWARA
|
MP-44-003-063-002/55
(SUTARI)
|
1744003063NRG25010520240017951
|
01/05/2024
|
Shanti Bai
|
1744003063WL001231
|
Shanti Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718726361
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
134
|
BADWARA
|
MP-44-003-059-001/103
(BLAYAT KHURD)
|
1744003059NRG25010520240018076
|
01/05/2024
|
kusum bai
|
1744003059WL001241
|
kusum bai
|
00697
|
BKID0MG1221
|
310
|
310
|
Processed
|
08/05/2024
|
|
718726361
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADWARA
|
MP-44-003-059-001/104
(BLAYAT KHURD)
|
1744003059NRG25010520240018077
|
01/05/2024
|
premiya bai
|
1744003059WL001241
|
premiya bai
|
00697
|
BKID0MG1221
|
310
|
310
|
Processed
|
08/05/2024
|
|
718726361
|
|
premiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADWARA
|
MP-44-003-059-001/115
(BLAYAT KHURD)
|
1744003059NRG25010520240018078
|
01/05/2024
|
TIRISIYA BAI
|
1744003059WL001241
|
TIRISIYA BAI
|
00697
|
BKID0MG1221
|
310
|
310
|
Processed
|
08/05/2024
|
|
718726361
|
|
TIRISIYABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-059-001/116
(BLAYAT KHURD)
|
1744003059NRG25010520240018079
|
01/05/2024
|
bela bai
|
1744003059WL001241
|
bela bai
|
00697
|
BKID0MG1221
|
310
|
310
|
Processed
|
08/05/2024
|
|
718726361
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADWARA
|
MP-44-003-059-001/119
(BLAYAT KHURD)
|
1744003059NRG25010520240018080
|
01/05/2024
|
rambai
|
1744003059WL001241
|
rambai
|
00697
|
BKID0MG1221
|
310
|
310
|
Processed
|
08/05/2024
|
|
718726361
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADWARA
|
MP-44-003-059-001/120
(BLAYAT KHURD)
|
1744003059NRG25010520240018081
|
01/05/2024
|
phoolbai
|
1744003059WL001241
|
phoolbai
|
00697
|
BKID0MG1221
|
310
|
310
|
Processed
|
08/05/2024
|
|
718726361
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
140
|
BADWARA
|
MP-44-003-062-003/11
(BARGAWA)
|
1744003062NRG25010520240017922
|
01/05/2024
|
DALLU SINGH
|
1744003062WL001228
|
DALLU SINGH
|
00697
|
BKID0MG1227
|
360
|
360
|
Processed
|
08/05/2024
|
|
718726361
|
|
DALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADWARA
|
MP-44-003-062-003/38
(BARGAWA)
|
1744003062NRG25010520240017877
|
01/05/2024
|
RAMLAL SINGH
|
1744003062WL001227
|
RAMLAL SINGH
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADWARA
|
MP-44-003-062-003/46-C
(BARGAWA)
|
1744003062NRG25010520240017882
|
01/05/2024
|
GUDDA SINGH
|
1744003062WL001227
|
GUDDA SINGH
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
08/05/2024
|
|
718726361
|
|
GUDDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BADWARA
|
MP-44-003-062-003/6
(BARGAWA)
|
1744003062NRG25010520240017885
|
01/05/2024
|
ratni bai
|
1744003062WL001227
|
ratni bai
|
00697
|
BKID0MG1227
|
360
|
360
|
Processed
|
08/05/2024
|
|
718726361
|
|
ratnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BADWARA
|
MP-44-003-062-003/8
(BARGAWA)
|
1744003062NRG25010520240017886
|
01/05/2024
|
jaypal singh
|
1744003062WL001227
|
jaypal singh
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
jaypalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BADWARA
|
MP-44-003-062-004/29
(BARGAWA)
|
1744003062NRG25010520240017894
|
01/05/2024
|
RAJENDRA SINGH
|
1744003062WL001227
|
RAJENDRA SINGH
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-064-001/151-A
(SAKARIGADH)
|
1744003064NRG25300420240017808
|
01/05/2024
|
Manmohan Soni
|
1744003064WL001221
|
Manmohan Soni
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
08/05/2024
|
|
718726361
|
|
ManmohanSoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
147
|
BADWARA
|
MP-44-003-062-003/20
(BARGAWA)
|
1744003062NRG25010520240017871
|
01/05/2024
|
AUSAR SINGH
|
1744003062WL001227
|
AUSAR SINGH
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
08/05/2024
|
|
718726361
|
|
AUSARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BADWARA
|
MP-44-003-062-003/26
(BARGAWA)
|
1744003062NRG25010520240017875
|
01/05/2024
|
AKALI SINGH
|
1744003062WL001227
|
AKALI SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
AKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BADWARA
|
MP-44-003-062-003/38-B
(BARGAWA)
|
1744003062NRG25010520240017879
|
01/05/2024
|
RAJENDRA SINGH
|
1744003062WL001227
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADWARA
|
MP-44-003-062-003/43
(BARGAWA)
|
1744003062NRG25010520240017881
|
01/05/2024
|
PURSHOTTAM SINGH
|
1744003062WL001227
|
PURSHOTTAM SINGH
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
08/05/2024
|
|
718726361
|
|
PURSHOTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-062-003/6
(BARGAWA)
|
1744003062NRG25010520240017884
|
01/05/2024
|
RAM SINGH
|
1744003062WL001227
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718726361
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136481
|
136481
|
|
|
|
|
|
|
|