|
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-44-003-029-001/90-A
(KUMAHARWARA)
|
1744003029NRG23230220230760998
|
23/02/2023
|
DINESH YADAV
|
1744003029WL062943
|
DINESH YADAV
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
28/02/2023
|
|
218248262
|
|
DINESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-062-001/107
(BARGAWA)
|
1744003062NRG23230220230760968
|
23/02/2023
|
durga bai
|
1744003062WL062940
|
durga bai
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-062-001/109
(BARGAWA)
|
1744003062NRG23230220230760969
|
23/02/2023
|
ramkali bai
|
1744003062WL062940
|
ramkali bai
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-062-001/112
(BARGAWA)
|
1744003062NRG23230220230760970
|
23/02/2023
|
RAJBAI
|
1744003062WL062940
|
RAJBAI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADWARA
|
MP-44-003-062-001/37-A
(BARGAWA)
|
1744003062NRG23230220230760976
|
23/02/2023
|
SUNITA BAI DAHIYA
|
1744003062WL062940
|
SUNITA BAI DAHIYA
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
28/02/2023
|
|
218248262
|
|
SUNITABAIDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-062-001/44-B
(BARGAWA)
|
1744003062NRG23230220230760978
|
23/02/2023
|
ASHA BAI
|
1744003062WL062940
|
ASHA BAI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-062-001/49
(BARGAWA)
|
1744003062NRG23230220230760981
|
23/02/2023
|
prem bai
|
1744003062WL062940
|
prem bai
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-062-001/50
(BARGAWA)
|
1744003062NRG23230220230760982
|
23/02/2023
|
ABHILASHA SINGH GOND
|
1744003062WL062940
|
ABHILASHA SINGH GOND
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
ABHILASHASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-062-001/54-A
(BARGAWA)
|
1744003062NRG23230220230760984
|
23/02/2023
|
SHEESHPAL SINGH
|
1744003062WL062940
|
SHEESHPAL SINGH
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
28/02/2023
|
|
218248262
|
|
SHEESHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-062-004/10-A
(BARGAWA)
|
1744003062NRG23230220230760989
|
23/02/2023
|
ASHA BAI
|
1744003062WL062940
|
ASHA BAI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-062-004/47-A
(BARGAWA)
|
1744003062NRG23230220230760992
|
23/02/2023
|
DURGA DEVI SINGH
|
1744003062WL062940
|
DURGA DEVI SINGH
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
DURGADEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-062-004/53-B
(BARGAWA)
|
1744003062NRG23230220230760994
|
23/02/2023
|
RAGHUVEER SINGH
|
1744003062WL062940
|
RAGHUVEER SINGH
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
28/02/2023
|
|
218248262
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9915
|
9915
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-041-001/113
(KUNWA)
|
1744003041NRG23230220230761006
|
23/02/2023
|
CHHOTELAL
|
1744003041WL062947
|
CHHOTELAL
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-041-001/113
(KUNWA)
|
1744003041NRG23230220230761107
|
23/02/2023
|
CHHOTELAL
|
1744003041WL062948
|
CHHOTELAL
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-041-001/113
(KUNWA)
|
1744003041NRG23230220230761007
|
23/02/2023
|
SANKHKI
|
1744003041WL062947
|
SANKHKI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
SANKHKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-041-001/14
(KUNWA)
|
1744003041NRG23230220230761110
|
23/02/2023
|
vidya
|
1744003041WL062948
|
vidya
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-041-001/145
(KUNWA)
|
1744003041NRG23230220230761010
|
23/02/2023
|
KALSI BAI
|
1744003041WL062947
|
KALSI BAI
|
00089
|
CBIN0282602
|
190
|
190
|
Processed
|
28/02/2023
|
|
218248262
|
|
KALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-041-001/149
(KUNWA)
|
1744003041NRG23230220230761011
|
23/02/2023
|
nannu
|
1744003041WL062947
|
nannu
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
nannu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-041-001/157-A
(KUNWA)
|
1744003041NRG23230220230761013
|
23/02/2023
|
VISHNU CHOUDHARY
|
1744003041WL062947
|
VISHNU CHOUDHARY
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
VISHNUCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADWARA
|
MP-44-003-041-001/164-A
(KUNWA)
|
1744003041NRG23230220230761015
|
23/02/2023
|
BISRATI BAI GOND
|
1744003041WL062947
|
BISRATI BAI GOND
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
BISRATIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-041-001/164-A
(KUNWA)
|
1744003041NRG23230220230761014
|
23/02/2023
|
RAKESH SINGH GOND
|
1744003041WL062947
|
RAKESH SINGH GOND
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
RAKESHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-041-001/172
(KUNWA)
|
1744003041NRG23230220230761016
|
23/02/2023
|
bichiya
|
1744003041WL062947
|
bichiya
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
bichiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-041-001/177
(KUNWA)
|
1744003041NRG23230220230761112
|
23/02/2023
|
BALI
|
1744003041WL062948
|
BALI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-041-001/187
(KUNWA)
|
1744003041NRG23230220230761114
|
23/02/2023
|
bharat lal bhumiya
|
1744003041WL062948
|
bharat lal bhumiya
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
bharatlalbhumiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-041-001/193
(KUNWA)
|
1744003041NRG23230220230761019
|
23/02/2023
|
rambai
|
1744003041WL062947
|
rambai
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-041-001/200
(KUNWA)
|
1744003041NRG23230220230761021
|
23/02/2023
|
KALASIYA
|
1744003041WL062947
|
KALASIYA
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
KALASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-041-001/208-A
(KUNWA)
|
1744003041NRG23230220230761025
|
23/02/2023
|
kushum
|
1744003041WL062947
|
kushum
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
01/03/2023
|
|
218248262
|
|
kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADWARA
|
MP-44-003-041-001/212
(KUNWA)
|
1744003041NRG23230220230761115
|
23/02/2023
|
shyam singh
|
1744003041WL062948
|
shyam singh
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-041-001/22
(KUNWA)
|
1744003041NRG23230220230761026
|
23/02/2023
|
prembai
|
1744003041WL062947
|
prembai
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-041-001/23
(KUNWA)
|
1744003041NRG23230220230761028
|
23/02/2023
|
nanhi bai
|
1744003041WL062947
|
nanhi bai
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-041-001/230-A
(KUNWA)
|
1744003041NRG23230220230761029
|
23/02/2023
|
buiya bai
|
1744003041WL062947
|
buiya bai
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
28/02/2023
|
|
218248262
|
|
buiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-041-001/230-A
(KUNWA)
|
1744003041NRG23230220230761117
|
23/02/2023
|
buiya bai
|
1744003041WL062948
|
buiya bai
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
buiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-041-001/233-A
(KUNWA)
|
1744003041NRG23230220230761036
|
23/02/2023
|
hetram
|
1744003041WL062947
|
hetram
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-041-001/233-A
(KUNWA)
|
1744003041NRG23230220230761037
|
23/02/2023
|
SUMITRA BAI
|
1744003041WL062947
|
SUMITRA BAI
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-041-001/235
(KUNWA)
|
1744003041NRG23230220230761038
|
23/02/2023
|
Shanti Bai
|
1744003041WL062947
|
Shanti Bai
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-041-001/235-A
(KUNWA)
|
1744003041NRG23230220230761039
|
23/02/2023
|
SUMAN BAI CHOUDHARY
|
1744003041WL062947
|
SUMAN BAI CHOUDHARY
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
SUMANBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-041-001/241
(KUNWA)
|
1744003041NRG23230220230761041
|
23/02/2023
|
MANOJ KUMAR DAHIYA
|
1744003041WL062947
|
MANOJ KUMAR DAHIYA
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
MANOJKUMARDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-041-001/244
(KUNWA)
|
1744003041NRG23230220230761042
|
23/02/2023
|
MEERA BAI YADAV
|
1744003041WL062947
|
MEERA BAI YADAV
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
MEERABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-041-001/246
(KUNWA)
|
1744003041NRG23230220230761043
|
23/02/2023
|
SHIV KUMAR YADAV
|
1744003041WL062947
|
SHIV KUMAR YADAV
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
28/02/2023
|
|
218248262
|
|
SHIVKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-041-001/255
(KUNWA)
|
1744003041NRG23230220230761044
|
23/02/2023
|
munni
|
1744003041WL062947
|
munni
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
28/02/2023
|
|
218248262
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-041-001/257
(KUNWA)
|
1744003041NRG23230220230761045
|
23/02/2023
|
MUKES
|
1744003041WL062947
|
MUKES
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
MUKES
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-041-001/257
(KUNWA)
|
1744003041NRG23230220230761046
|
23/02/2023
|
RADHA
|
1744003041WL062947
|
RADHA
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-041-001/26
(KUNWA)
|
1744003041NRG23230220230761047
|
23/02/2023
|
santi
|
1744003041WL062947
|
santi
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-041-001/262
(KUNWA)
|
1744003041NRG23230220230761048
|
23/02/2023
|
GHEESAL
|
1744003041WL062947
|
GHEESAL
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
GHEESAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-041-001/262
(KUNWA)
|
1744003041NRG23230220230761049
|
23/02/2023
|
SUKHMANTI
|
1744003041WL062947
|
SUKHMANTI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-041-001/264
(KUNWA)
|
1744003041NRG23230220230761119
|
23/02/2023
|
PRADEEP RAIDAS
|
1744003041WL062948
|
PRADEEP RAIDAS
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
PRADEEPRAIDAS
|
BANK OF BARODA(606985)
|
|
47
|
BADWARA
|
MP-44-003-041-001/264
(KUNWA)
|
1744003041NRG23230220230761120
|
23/02/2023
|
Rajkumari
|
1744003041WL062948
|
Rajkumari
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-041-001/264
(KUNWA)
|
1744003041NRG23230220230761050
|
23/02/2023
|
SUNIL
|
1744003041WL062947
|
SUNIL
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-041-001/267
(KUNWA)
|
1744003041NRG23230220230761122
|
23/02/2023
|
MOHAN
|
1744003041WL062948
|
MOHAN
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-041-001/280
(KUNWA)
|
1744003041NRG23230220230761052
|
23/02/2023
|
prem bai
|
1744003041WL062947
|
prem bai
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-041-001/282
(KUNWA)
|
1744003041NRG23230220230761053
|
23/02/2023
|
kusum
|
1744003041WL062947
|
kusum
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-041-001/284
(KUNWA)
|
1744003041NRG23230220230761124
|
23/02/2023
|
sitapi
|
1744003041WL062948
|
sitapi
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
sitapi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-041-001/29
(KUNWA)
|
1744003041NRG23230220230761054
|
23/02/2023
|
LUTI
|
1744003041WL062947
|
LUTI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
LUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-041-001/319
(KUNWA)
|
1744003041NRG23230220230761057
|
23/02/2023
|
SUKHLAL GOND
|
1744003041WL062947
|
SUKHLAL GOND
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
28/02/2023
|
|
218248262
|
|
SUKHLALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-041-001/32
(KUNWA)
|
1744003041NRG23230220230761058
|
23/02/2023
|
MEERA BAI BHUMIYA
|
1744003041WL062947
|
MEERA BAI BHUMIYA
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
MEERABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-041-001/32
(KUNWA)
|
1744003041NRG23230220230761059
|
23/02/2023
|
RAMBISAL BHUMIYAN
|
1744003041WL062947
|
RAMBISAL BHUMIYAN
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
RAMBISALBHUMIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-041-001/328-A
(KUNWA)
|
1744003041NRG23230220230761061
|
23/02/2023
|
SURESH SAHU
|
1744003041WL062947
|
SURESH SAHU
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
28/02/2023
|
|
218248262
|
|
SURESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-041-001/33
(KUNWA)
|
1744003041NRG23230220230761062
|
23/02/2023
|
REKHA
|
1744003041WL062947
|
REKHA
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-041-001/339
(KUNWA)
|
1744003041NRG23230220230761063
|
23/02/2023
|
KAMLI
|
1744003041WL062947
|
KAMLI
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
28/02/2023
|
|
218248262
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-041-001/339
(KUNWA)
|
1744003041NRG23230220230761125
|
23/02/2023
|
KAMLI
|
1744003041WL062948
|
KAMLI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-041-001/36
(KUNWA)
|
1744003041NRG23230220230761064
|
23/02/2023
|
kamli
|
1744003041WL062947
|
kamli
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
28/02/2023
|
|
218248262
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-041-001/38
(KUNWA)
|
1744003041NRG23230220230761128
|
23/02/2023
|
shyamkali
|
1744003041WL062948
|
shyamkali
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-041-001/382
(KUNWA)
|
1744003041NRG23230220230761065
|
23/02/2023
|
koushilya bai kachhi
|
1744003041WL062947
|
koushilya bai kachhi
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
koushilyabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-041-001/389
(KUNWA)
|
1744003041NRG23230220230761066
|
23/02/2023
|
shyam bai
|
1744003041WL062947
|
shyam bai
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
28/02/2023
|
|
218248262
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-041-001/394-B
(KUNWA)
|
1744003041NRG23230220230761129
|
23/02/2023
|
HARCHHAT KACHHI
|
1744003041WL062948
|
HARCHHAT KACHHI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
HARCHHATKACHHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-041-001/400
(KUNWA)
|
1744003041NRG23230220230761067
|
23/02/2023
|
sunita
|
1744003041WL062947
|
sunita
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-041-001/413
(KUNWA)
|
1744003041NRG23230220230761070
|
23/02/2023
|
chinta
|
1744003041WL062947
|
chinta
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
chinta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-041-001/414
(KUNWA)
|
1744003041NRG23230220230761071
|
23/02/2023
|
BIMLA
|
1744003041WL062947
|
BIMLA
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-041-001/418
(KUNWA)
|
1744003041NRG23230220230761130
|
23/02/2023
|
DEENA SINGH
|
1744003041WL062948
|
DEENA SINGH
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
DEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-041-001/418
(KUNWA)
|
1744003041NRG23230220230761072
|
23/02/2023
|
NARENDRA SINGH
|
1744003041WL062947
|
NARENDRA SINGH
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-041-001/423
(KUNWA)
|
1744003041NRG23230220230761073
|
23/02/2023
|
mukesh kachhi
|
1744003041WL062947
|
mukesh kachhi
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
01/03/2023
|
|
218248262
|
|
mukeshkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADWARA
|
MP-44-003-041-001/47
(KUNWA)
|
1744003041NRG23230220230761075
|
23/02/2023
|
RUKMANI
|
1744003041WL062947
|
RUKMANI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-041-001/48
(KUNWA)
|
1744003041NRG23230220230761076
|
23/02/2023
|
PHOOL BAI BHUMIYA
|
1744003041WL062947
|
PHOOL BAI BHUMIYA
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
PHOOLBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-041-001/49
(KUNWA)
|
1744003041NRG23230220230761077
|
23/02/2023
|
kapshi
|
1744003041WL062947
|
kapshi
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
kapshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADWARA
|
MP-44-003-041-001/5
(KUNWA)
|
1744003041NRG23230220230761132
|
23/02/2023
|
nares
|
1744003041WL062948
|
nares
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
nares
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-041-001/5
(KUNWA)
|
1744003041NRG23230220230761134
|
23/02/2023
|
subhadra bai
|
1744003041WL062948
|
subhadra bai
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-041-001/50
(KUNWA)
|
1744003041NRG23230220230761078
|
23/02/2023
|
gudiya
|
1744003041WL062947
|
gudiya
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-041-001/52
(KUNWA)
|
1744003041NRG23230220230761079
|
23/02/2023
|
chetram bhumiya
|
1744003041WL062947
|
chetram bhumiya
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
chetrambhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-041-001/53
(KUNWA)
|
1744003041NRG23230220230761080
|
23/02/2023
|
samru
|
1744003041WL062947
|
samru
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
samru
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-041-001/53
(KUNWA)
|
1744003041NRG23230220230761081
|
23/02/2023
|
toli
|
1744003041WL062947
|
toli
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
toli
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-041-001/54-A
(KUNWA)
|
1744003041NRG23230220230761082
|
23/02/2023
|
munni bai
|
1744003041WL062947
|
munni bai
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-041-001/55
(KUNWA)
|
1744003041NRG23230220230761083
|
23/02/2023
|
hiriya
|
1744003041WL062947
|
hiriya
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
hiriya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-041-001/55
(KUNWA)
|
1744003041NRG23230220230761084
|
23/02/2023
|
shyam bai
|
1744003041WL062947
|
shyam bai
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-041-001/59
(KUNWA)
|
1744003041NRG23230220230761085
|
23/02/2023
|
RAMDAS
|
1744003041WL062947
|
RAMDAS
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-041-001/62
(KUNWA)
|
1744003041NRG23230220230761086
|
23/02/2023
|
kranti
|
1744003041WL062947
|
kranti
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
28/02/2023
|
|
218248262
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-041-001/71
(KUNWA)
|
1744003041NRG23230220230761089
|
23/02/2023
|
fool bai
|
1744003041WL062947
|
fool bai
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-041-001/72
(KUNWA)
|
1744003041NRG23230220230761090
|
23/02/2023
|
chote
|
1744003041WL062947
|
chote
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
chote
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-041-001/74
(KUNWA)
|
1744003041NRG23230220230761138
|
23/02/2023
|
SAVITRI
|
1744003041WL062948
|
SAVITRI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-041-001/75
(KUNWA)
|
1744003041NRG23230220230761139
|
23/02/2023
|
sudarsan
|
1744003041WL062948
|
sudarsan
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
sudarsan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-041-001/75-A
(KUNWA)
|
1744003041NRG23230220230761140
|
23/02/2023
|
chaiti
|
1744003041WL062948
|
chaiti
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-041-001/85
(KUNWA)
|
1744003041NRG23230220230761091
|
23/02/2023
|
CHANDRAVATI BHUMIYA
|
1744003041WL062947
|
CHANDRAVATI BHUMIYA
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
CHANDRAVATIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADWARA
|
MP-44-003-041-001/85
(KUNWA)
|
1744003041NRG23230220230761092
|
23/02/2023
|
SHIV LAL BHUMIYA
|
1744003041WL062947
|
SHIV LAL BHUMIYA
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
SHIVLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-041-001/86
(KUNWA)
|
1744003041NRG23230220230761093
|
23/02/2023
|
rampal
|
1744003041WL062947
|
rampal
|
00089
|
CBIN0282602
|
190
|
190
|
Processed
|
28/02/2023
|
|
218248262
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-041-001/91
(KUNWA)
|
1744003041NRG23230220230761096
|
23/02/2023
|
guddi
|
1744003041WL062947
|
guddi
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-041-001/91
(KUNWA)
|
1744003041NRG23230220230761095
|
23/02/2023
|
murali
|
1744003041WL062947
|
murali
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
murali
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADWARA
|
MP-44-003-041-001/93
(KUNWA)
|
1744003041NRG23230220230761098
|
23/02/2023
|
pappu
|
1744003041WL062947
|
pappu
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-041-001/94
(KUNWA)
|
1744003041NRG23230220230761100
|
23/02/2023
|
shivcharan
|
1744003041WL062947
|
shivcharan
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADWARA
|
MP-44-003-041-001/96
(KUNWA)
|
1744003041NRG23230220230761102
|
23/02/2023
|
ARCHNA BHUMIYA
|
1744003041WL062947
|
ARCHNA BHUMIYA
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
ARCHNABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADWARA
|
MP-44-003-041-001/96
(KUNWA)
|
1744003041NRG23230220230761101
|
23/02/2023
|
GAYTRI BHUMIYA
|
1744003041WL062947
|
GAYTRI BHUMIYA
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
GAYTRIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADWARA
|
MP-44-003-041-002/18-A
(KUNWA)
|
1744003041NRG23230220230761103
|
23/02/2023
|
RAMGARIB YADAV
|
1744003041WL062947
|
RAMGARIB YADAV
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
RAMGARIBYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADWARA
|
MP-44-003-041-002/19
(KUNWA)
|
1744003041NRG23230220230761105
|
23/02/2023
|
SUKHILAL BHUMIYA
|
1744003041WL062947
|
SUKHILAL BHUMIYA
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
SUKHILALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
102
|
BADWARA
|
MP-44-003-041-001/47
(KUNWA)
|
1744003041NRG23230220230761074
|
23/02/2023
|
SONELAL SAKHULAL ADDIWASI
|
1744003041WL062947
|
SONELAL SAKHULAL ADDIWASI
|
00089
|
CBIN0283773
|
190
|
190
|
Processed
|
28/02/2023
|
|
218248262
|
|
SONELALSAKHULALADDIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
103
|
BADWARA
|
MP-44-003-045-001/919-A
(BARNMAHGOWA)
|
1744003045NRG23150220230757773
|
23/02/2023
|
DILRAJ
|
1744003045WL062564
|
DILRAJ
|
00176
|
IDIB000K705
|
2850
|
2850
|
Processed
|
28/02/2023
|
|
218248262
|
|
DILRAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-045-001/919-A
(BARNMAHGOWA)
|
1744003045NRG23150220230757774
|
23/02/2023
|
KOUSHILYA
|
1744003045WL062564
|
KOUSHILYA
|
00176
|
IDIB000K705
|
2850
|
2850
|
Processed
|
28/02/2023
|
|
218248262
|
|
KOUSHILYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
105
|
BADWARA
|
MP-44-003-041-001/108
(KUNWA)
|
1744003041NRG23230220230761106
|
23/02/2023
|
sukanti
|
1744003041WL062948
|
sukanti
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
sukanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-041-001/127-B
(KUNWA)
|
1744003041NRG23230220230761008
|
23/02/2023
|
MAMATA BAI YADAV
|
1744003041WL062947
|
MAMATA BAI YADAV
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
01/03/2023
|
|
218248262
|
|
MAMATABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADWARA
|
MP-44-003-041-001/127-B
(KUNWA)
|
1744003041NRG23230220230761108
|
23/02/2023
|
MAMATA BAI YADAV
|
1744003041WL062948
|
MAMATA BAI YADAV
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
01/03/2023
|
|
218248262
|
|
MAMATABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADWARA
|
MP-44-003-041-001/157
(KUNWA)
|
1744003041NRG23230220230761012
|
23/02/2023
|
LAXMI
|
1744003041WL062947
|
LAXMI
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
28/02/2023
|
|
218248262
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-041-001/159
(KUNWA)
|
1744003041NRG23230220230761111
|
23/02/2023
|
RAM PRAKASH
|
1744003041WL062948
|
RAM PRAKASH
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-041-001/177-C
(KUNWA)
|
1744003041NRG23230220230761113
|
23/02/2023
|
MEERA BAI BHUMIYA
|
1744003041WL062948
|
MEERA BAI BHUMIYA
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
MEERABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-041-001/198
(KUNWA)
|
1744003041NRG23230220230761020
|
23/02/2023
|
somvati chaudhary
|
1744003041WL062947
|
somvati chaudhary
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
somvatichaudhary
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-041-001/206
(KUNWA)
|
1744003041NRG23230220230761024
|
23/02/2023
|
indu bai chaudhary
|
1744003041WL062947
|
indu bai chaudhary
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
indubaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-041-001/206
(KUNWA)
|
1744003041NRG23230220230761023
|
23/02/2023
|
munni bai
|
1744003041WL062947
|
munni bai
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-041-001/212
(KUNWA)
|
1744003041NRG23230220230761116
|
23/02/2023
|
SAKUN BAI GOND
|
1744003041WL062948
|
SAKUN BAI GOND
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
SAKUNBAIGOND
|
UNION BANK OF INDIA(508500)
|
|
115
|
BADWARA
|
MP-44-003-041-001/221
(KUNWA)
|
1744003041NRG23230220230761027
|
23/02/2023
|
ashok
|
1744003041WL062947
|
ashok
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
01/03/2023
|
|
218248262
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADWARA
|
MP-44-003-041-001/232
(KUNWA)
|
1744003041NRG23230220230761030
|
23/02/2023
|
girja
|
1744003041WL062947
|
girja
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-041-001/232-A
(KUNWA)
|
1744003041NRG23230220230761031
|
23/02/2023
|
SITA BAI CHOUDHARY
|
1744003041WL062947
|
SITA BAI CHOUDHARY
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
SITABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-041-001/232-C
(KUNWA)
|
1744003041NRG23230220230761034
|
23/02/2023
|
REKHA BAI CHOUDHARY
|
1744003041WL062947
|
REKHA BAI CHOUDHARY
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
REKHABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-041-001/232-C
(KUNWA)
|
1744003041NRG23230220230761033
|
23/02/2023
|
SANTOSH CHOUDHARY
|
1744003041WL062947
|
SANTOSH CHOUDHARY
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
SANTOSHCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BADWARA
|
MP-44-003-041-001/24-A
(KUNWA)
|
1744003041NRG23230220230761040
|
23/02/2023
|
KALLU BHUMIYA
|
1744003041WL062947
|
KALLU BHUMIYA
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
KALLUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-041-001/25
(KUNWA)
|
1744003041NRG23230220230761118
|
23/02/2023
|
uma
|
1744003041WL062948
|
uma
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-041-001/264
(KUNWA)
|
1744003041NRG23230220230761121
|
23/02/2023
|
DURGA BAI CHAUDHARI
|
1744003041WL062948
|
DURGA BAI CHAUDHARI
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
DURGABAICHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
BADWARA
|
MP-44-003-041-001/267
(KUNWA)
|
1744003041NRG23230220230761123
|
23/02/2023
|
sohan chaudhari
|
1744003041WL062948
|
sohan chaudhari
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
sohanchaudhari
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-041-001/29
(KUNWA)
|
1744003041NRG23230220230761055
|
23/02/2023
|
KUAANRE BHUMIYA
|
1744003041WL062947
|
KUAANRE BHUMIYA
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
KUAANREBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-041-001/302
(KUNWA)
|
1744003041NRG23230220230761056
|
23/02/2023
|
SONIYA BAI CHAUDHARI
|
1744003041WL062947
|
SONIYA BAI CHAUDHARI
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
SONIYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-041-001/323
(KUNWA)
|
1744003041NRG23230220230761060
|
23/02/2023
|
Abhishek Singh
|
1744003041WL062947
|
Abhishek Singh
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
01/03/2023
|
|
218248262
|
|
AbhishekSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADWARA
|
MP-44-003-041-001/362-A
(KUNWA)
|
1744003041NRG23230220230761126
|
23/02/2023
|
BINDA KACHHI
|
1744003041WL062948
|
BINDA KACHHI
|
00415
|
SBIN0003710
|
380
|
380
|
Processed
|
28/02/2023
|
|
218248262
|
|
BINDAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-041-001/365-B
(KUNWA)
|
1744003041NRG23230220230761127
|
23/02/2023
|
GEDEE LAL KACHHI
|
1744003041WL062948
|
GEDEE LAL KACHHI
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
GEDEELALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-041-001/409
(KUNWA)
|
1744003041NRG23230220230761069
|
23/02/2023
|
LAKHAN LAL CHOUDHARI
|
1744003041WL062947
|
LAKHAN LAL CHOUDHARI
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
LAKHANLALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-041-001/409
(KUNWA)
|
1744003041NRG23230220230761068
|
23/02/2023
|
OMPRAKASH CHOUDHARY
|
1744003041WL062947
|
OMPRAKASH CHOUDHARY
|
00415
|
SBIN0003710
|
380
|
380
|
Processed
|
28/02/2023
|
|
218248262
|
|
OMPRAKASHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-041-001/450-B
(KUNWA)
|
1744003041NRG23230220230761131
|
23/02/2023
|
SOBHA LAL KACHI
|
1744003041WL062948
|
SOBHA LAL KACHI
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
SOBHALALKACHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-041-001/5
(KUNWA)
|
1744003041NRG23230220230761133
|
23/02/2023
|
gadesh
|
1744003041WL062948
|
gadesh
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-041-001/576
(KUNWA)
|
1744003041NRG23230220230761135
|
23/02/2023
|
SANJAY URMALIYA
|
1744003041WL062948
|
SANJAY URMALIYA
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
SANJAYURMALIYA
|
IDFC BANK LIMITED(608117)
|
|
134
|
BADWARA
|
MP-44-003-041-001/70
(KUNWA)
|
1744003041NRG23230220230761136
|
23/02/2023
|
soorjee adivasi
|
1744003041WL062948
|
soorjee adivasi
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
soorjeeadivasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-041-001/70
(KUNWA)
|
1744003041NRG23230220230761087
|
23/02/2023
|
soorjee adivasi
|
1744003041WL062947
|
soorjee adivasi
|
00415
|
SBIN0003710
|
380
|
380
|
Processed
|
28/02/2023
|
|
218248262
|
|
soorjeeadivasi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-041-001/90
(KUNWA)
|
1744003041NRG23230220230761094
|
23/02/2023
|
manjo
|
1744003041WL062947
|
manjo
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
28/02/2023
|
|
218248262
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-041-001/93
(KUNWA)
|
1744003041NRG23230220230761099
|
23/02/2023
|
GENDA BAI
|
1744003041WL062947
|
GENDA BAI
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
01/03/2023
|
|
218248262
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADWARA
|
MP-44-003-041-001/93
(KUNWA)
|
1744003041NRG23230220230761097
|
23/02/2023
|
munni bai
|
1744003041WL062947
|
munni bai
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-041-002/18-B
(KUNWA)
|
1744003041NRG23230220230761104
|
23/02/2023
|
RANNU BAI YADAV
|
1744003041WL062947
|
RANNU BAI YADAV
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
28/02/2023
|
|
218248262
|
|
RANNUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
140
|
BADWARA
|
MP-44-003-041-001/127-B
(KUNWA)
|
1744003041NRG23230220230761009
|
23/02/2023
|
CHUTUDANI YADAV
|
1744003041WL062947
|
CHUTUDANI YADAV
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
CHUTUDANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-041-001/127-B
(KUNWA)
|
1744003041NRG23230220230761109
|
23/02/2023
|
CHUTUDANI YADAV
|
1744003041WL062948
|
CHUTUDANI YADAV
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
CHUTUDANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
142
|
BADWARA
|
MP-44-003-041-001/232-D
(KUNWA)
|
1744003041NRG23230220230761035
|
23/02/2023
|
KIRAN CHOUDHARY
|
1744003041WL062947
|
KIRAN CHOUDHARY
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
28/02/2023
|
|
218248262
|
|
KIRANCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-041-001/28
(KUNWA)
|
1744003041NRG23230220230761051
|
23/02/2023
|
HIRA BAI BHUMIYA
|
1744003041WL062947
|
HIRA BAI BHUMIYA
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
01/03/2023
|
|
218248262
|
|
HIRABAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADWARA
|
MP-44-003-050-001/79-A
(PIPARIYAKALA)
|
1744003050NRG23230220230760999
|
23/02/2023
|
KOSILYA BAI GONDH
|
1744003050WL062944
|
KOSILYA BAI GONDH
|
00415
|
SBIN0007714
|
2123
|
2123
|
Processed
|
28/02/2023
|
|
218248262
|
|
KOSILYABAIGONDH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-050-001/79-A
(PIPARIYAKALA)
|
1744003050NRG23230220230761000
|
23/02/2023
|
PURUSOTTAM SINGH
|
1744003050WL062944
|
PURUSOTTAM SINGH
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
28/02/2023
|
|
218248262
|
|
PURUSOTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6918
|
6918
|
|
|
|
|
|
|
|
|
146
|
BADWARA
|
MP-44-003-062-001/13-C
(BARGAWA)
|
1744003062NRG23230220230760971
|
23/02/2023
|
sajan bai
|
1744003062WL062940
|
sajan bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-062-001/17
(BARGAWA)
|
1744003062NRG23230220230760972
|
23/02/2023
|
prembai
|
1744003062WL062940
|
prembai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BADWARA
|
MP-44-003-062-001/21-B
(BARGAWA)
|
1744003062NRG23230220230760973
|
23/02/2023
|
sunita bai
|
1744003062WL062940
|
sunita bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-062-001/22
(BARGAWA)
|
1744003062NRG23230220230760974
|
23/02/2023
|
SANGEETA SINGH
|
1744003062WL062940
|
SANGEETA SINGH
|
00415
|
SBIN0007715
|
180
|
180
|
Processed
|
28/02/2023
|
|
218248262
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-062-001/3
(BARGAWA)
|
1744003062NRG23230220230760975
|
23/02/2023
|
SHYAM LAL
|
1744003062WL062940
|
SHYAM LAL
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
28/02/2023
|
|
218248262
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-062-001/40-B
(BARGAWA)
|
1744003062NRG23230220230760977
|
23/02/2023
|
tara bai
|
1744003062WL062940
|
tara bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BADWARA
|
MP-44-003-062-001/45
(BARGAWA)
|
1744003062NRG23230220230760979
|
23/02/2023
|
sundri bai
|
1744003062WL062940
|
sundri bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
28/02/2023
|
|
218248262
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-062-001/46
(BARGAWA)
|
1744003062NRG23230220230760980
|
23/02/2023
|
tulsa bai
|
1744003062WL062940
|
tulsa bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-062-001/52
(BARGAWA)
|
1744003062NRG23230220230760983
|
23/02/2023
|
goojar singh
|
1744003062WL062940
|
goojar singh
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
goojarsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-062-001/55-D
(BARGAWA)
|
1744003062NRG23230220230760985
|
23/02/2023
|
sumitra bai
|
1744003062WL062940
|
sumitra bai
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
28/02/2023
|
|
218248262
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-062-001/56
(BARGAWA)
|
1744003062NRG23230220230760986
|
23/02/2023
|
seeta bai
|
1744003062WL062940
|
seeta bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-062-004/134-A
(BARGAWA)
|
1744003062NRG23230220230760990
|
23/02/2023
|
PREMBAI BHUMIYA
|
1744003062WL062940
|
PREMBAI BHUMIYA
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
28/02/2023
|
|
218248262
|
|
PREMBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-062-004/27-A
(BARGAWA)
|
1744003062NRG23230220230760991
|
23/02/2023
|
bebi bai
|
1744003062WL062940
|
bebi bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
159
|
BADWARA
|
MP-44-003-041-001/110
(KUNWA)
|
1744003041NRG23230220230761005
|
23/02/2023
|
SAROJ
|
1744003041WL062947
|
SAROJ
|
00666
|
IDFB0041381
|
380
|
380
|
Processed
|
28/02/2023
|
|
218248262
|
|
SAROJ
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
160
|
BADWARA
|
MP-44-003-041-001/187
(KUNWA)
|
1744003041NRG23230220230761018
|
23/02/2023
|
Ashok Kumar Bhoomiya
|
1744003041WL062947
|
Ashok Kumar Bhoomiya
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
01/03/2023
|
|
218248262
|
|
AshokKumarBhoomiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADWARA
|
MP-44-003-041-001/187
(KUNWA)
|
1744003041NRG23230220230761017
|
23/02/2023
|
Sonam
|
1744003041WL062947
|
Sonam
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
01/03/2023
|
|
218248262
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADWARA
|
MP-44-003-041-001/70-A
(KUNWA)
|
1744003041NRG23230220230761137
|
23/02/2023
|
BAISHAKIYA
|
1744003041WL062948
|
BAISHAKIYA
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
01/03/2023
|
|
218248262
|
|
BAISHAKIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADWARA
|
MP-44-003-041-001/70-A
(KUNWA)
|
1744003041NRG23230220230761088
|
23/02/2023
|
BAISHAKIYA
|
1744003041WL062947
|
BAISHAKIYA
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
01/03/2023
|
|
218248262
|
|
BAISHAKIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
164
|
BADWARA
|
MP-44-003-041-001/200
(KUNWA)
|
1744003041NRG23230220230761022
|
23/02/2023
|
pratima choudhary
|
1744003041WL062947
|
pratima choudhary
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
01/03/2023
|
|
218248262
|
|
pratimachoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADWARA
|
MP-44-003-041-001/232-B
(KUNWA)
|
1744003041NRG23230220230761032
|
23/02/2023
|
RADHA BAI CHOUDHARI
|
1744003041WL062947
|
RADHA BAI CHOUDHARI
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
01/03/2023
|
|
218248262
|
|
RADHABAICHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
166
|
BADWARA
|
MP-44-003-062-001/61
(BARGAWA)
|
1744003062NRG23230220230760987
|
23/02/2023
|
PHOOL BAI
|
1744003062WL062940
|
PHOOL BAI
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADWARA
|
MP-44-003-062-004/5
(BARGAWA)
|
1744003062NRG23230220230760993
|
23/02/2023
|
DOMARI SINGH
|
1744003062WL062940
|
DOMARI SINGH
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
DOMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
168
|
BADWARA
|
MP-44-003-062-003/26
(BARGAWA)
|
1744003062NRG23230220230760988
|
23/02/2023
|
AKALI SINGH
|
1744003062WL062940
|
AKALI SINGH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/02/2023
|
|
218248262
|
|
AKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142633
|
142633
|
|
|
|
|
|
|
|