|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADWARA
|
MP-44-003-056-001/74
(NIGHARA)
|
1744003056NRG24060320240878756
|
06/03/2024
|
Avdesh Baheli
|
1744003056WL033603
|
Avdesh Baheli
|
00045
|
BARB0KATNIX
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472862275
|
|
AvdeshBaheli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-019-003/118
(KACHARI)
|
1744003019NRG24060320240878625
|
06/03/2024
|
sundar LAL KOL
|
1744003019WL033596
|
sundar LAL KOL
|
00045
|
BARB0LAMTAR
|
190
|
190
|
Processed
|
23/04/2024
|
|
472862275
|
|
sundarLALKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-056-001/190-A
(NIGHARA)
|
1744003056NRG24060320240878739
|
06/03/2024
|
Anita Bai
|
1744003056WL033603
|
Anita Bai
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472862275
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-056-001/261-A
(NIGHARA)
|
1744003056NRG24060320240878746
|
06/03/2024
|
Phool Bai
|
1744003056WL033603
|
Phool Bai
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472862275
|
|
PhoolBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADWARA
|
MP-44-003-056-001/261-B
(NIGHARA)
|
1744003056NRG24060320240878747
|
06/03/2024
|
Jyoti Bahroliya
|
1744003056WL033603
|
Jyoti Bahroliya
|
00089
|
CBIN0282237
|
210
|
210
|
Processed
|
23/04/2024
|
|
472862275
|
|
JyotiBahroliya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-056-001/286-A
(NIGHARA)
|
1744003056NRG24060320240878748
|
06/03/2024
|
Dashrath Singh Rajput
|
1744003056WL033603
|
Dashrath Singh Rajput
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472862275
|
|
DashrathSinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-056-001/41-A
(NIGHARA)
|
1744003056NRG24060320240878752
|
06/03/2024
|
Lila Baheli
|
1744003056WL033603
|
Lila Baheli
|
00089
|
CBIN0282237
|
840
|
840
|
Processed
|
23/04/2024
|
|
472862275
|
|
LilaBaheli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-038-001/1-B
(KARODI KHURD)
|
1744003000NRG24060320240878204
|
06/03/2024
|
Sunita Bai Gond
|
1744003WL033583
|
Sunita Bai Gond
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
SunitaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-038-001/10-C
(KARODI KHURD)
|
1744003000NRG24060320240878205
|
06/03/2024
|
SUNEETA
|
1744003WL033583
|
SUNEETA
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
23/04/2024
|
|
472862275
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-038-001/170
(KARODI KHURD)
|
1744003000NRG24060320240878208
|
06/03/2024
|
shyambai kol
|
1744003WL033583
|
shyambai kol
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
23/04/2024
|
|
472862275
|
|
shyambaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-038-001/20-A
(KARODI KHURD)
|
1744003000NRG24060320240878209
|
06/03/2024
|
RAHUL
|
1744003WL033583
|
RAHUL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-038-001/21-D
(KARODI KHURD)
|
1744003000NRG24060320240878211
|
06/03/2024
|
DEEPA
|
1744003WL033583
|
DEEPA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-038-001/211-C
(KARODI KHURD)
|
1744003000NRG24060320240878212
|
06/03/2024
|
Nisha Bai Kachhi
|
1744003WL033583
|
Nisha Bai Kachhi
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
23/04/2024
|
|
472862275
|
|
NishaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-038-001/213
(KARODI KHURD)
|
1744003000NRG24060320240878213
|
06/03/2024
|
MANTA BAI
|
1744003WL033583
|
MANTA BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
23/04/2024
|
|
472862275
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-038-001/214-B
(KARODI KHURD)
|
1744003000NRG24060320240878214
|
06/03/2024
|
Shania Kachhi
|
1744003WL033583
|
Shania Kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
ShaniaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-038-001/243
(KARODI KHURD)
|
1744003000NRG24060320240878217
|
06/03/2024
|
rajni rajak
|
1744003WL033583
|
rajni rajak
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
rajnirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-038-001/264
(KARODI KHURD)
|
1744003000NRG24060320240878224
|
06/03/2024
|
DASHODIYA BAI
|
1744003WL033583
|
DASHODIYA BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
DASHODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-056-001/261-A
(NIGHARA)
|
1744003056NRG24060320240878745
|
06/03/2024
|
Kamta Prasad Baheliya
|
1744003056WL033603
|
Kamta Prasad Baheliya
|
00176
|
IDIB000K631
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472862275
|
|
KamtaPrasadBaheliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-056-001/480-A
(NIGHARA)
|
1744003056NRG24060320240878753
|
06/03/2024
|
Ram Lal Baheli
|
1744003056WL033603
|
Ram Lal Baheli
|
00415
|
SBIN0000405
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472862275
|
|
RamLalBaheli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADWARA
|
MP-44-003-056-001/480-A
(NIGHARA)
|
1744003056NRG24060320240878754
|
06/03/2024
|
Saraswati Bai
|
1744003056WL033603
|
Saraswati Bai
|
00415
|
SBIN0000405
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472862275
|
|
SaraswatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-038-001/140-B
(KARODI KHURD)
|
1744003000NRG24060320240878206
|
06/03/2024
|
vimla devi dahiya
|
1744003WL033583
|
vimla devi dahiya
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
vimladevidahiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-038-001/16-B
(KARODI KHURD)
|
1744003000NRG24060320240878207
|
06/03/2024
|
DURGA
|
1744003WL033583
|
DURGA
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
23/04/2024
|
|
472862275
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-038-001/200-D
(KARODI KHURD)
|
1744003000NRG24060320240878210
|
06/03/2024
|
BRAJKISHORE
|
1744003WL033583
|
BRAJKISHORE
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
BRAJKISHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-038-001/234
(KARODI KHURD)
|
1744003000NRG24060320240878215
|
06/03/2024
|
sunita bai gond
|
1744003WL033583
|
sunita bai gond
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
sunitabaigond
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-038-001/234-C
(KARODI KHURD)
|
1744003000NRG24060320240878216
|
06/03/2024
|
dropti bai sahu
|
1744003WL033583
|
dropti bai sahu
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
23/04/2024
|
|
472862275
|
|
droptibaisahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-038-001/245
(KARODI KHURD)
|
1744003000NRG24060320240878218
|
06/03/2024
|
SITA BAI RAJAK
|
1744003WL033583
|
SITA BAI RAJAK
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
23/04/2024
|
|
472862275
|
|
SITABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-038-001/252-B
(KARODI KHURD)
|
1744003000NRG24060320240878219
|
06/03/2024
|
GOURI KACHHI
|
1744003WL033583
|
GOURI KACHHI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
23/04/2024
|
|
472862275
|
|
GOURIKACHHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BADWARA
|
MP-44-003-038-001/257-A
(KARODI KHURD)
|
1744003000NRG24060320240878221
|
06/03/2024
|
Arti kachhi
|
1744003WL033583
|
Arti kachhi
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
Artikachhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-038-001/257-A
(KARODI KHURD)
|
1744003000NRG24060320240878220
|
06/03/2024
|
RAMDULARE
|
1744003WL033583
|
RAMDULARE
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
RAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-038-001/263-C
(KARODI KHURD)
|
1744003000NRG24060320240878222
|
06/03/2024
|
binod kumar
|
1744003WL033583
|
binod kumar
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472862275
|
|
binodkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-038-001/263-C
(KARODI KHURD)
|
1744003000NRG24060320240878223
|
06/03/2024
|
poona bai kol
|
1744003WL033583
|
poona bai kol
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
23/04/2024
|
|
472862275
|
|
poonabaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
32
|
BADWARA
|
MP-44-003-056-001/165-A
(NIGHARA)
|
1744003056NRG24060320240878734
|
06/03/2024
|
Sunnu Kumhar
|
1744003056WL033603
|
Sunnu Kumhar
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472862275
|
|
SunnuKumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
33
|
BADWARA
|
MP-44-003-056-001/185-B
(NIGHARA)
|
1744003056NRG24060320240878737
|
06/03/2024
|
Neeraj Kumar Baheli
|
1744003056WL033603
|
Neeraj Kumar Baheli
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472862275
|
|
NeerajKumarBaheli
|
HDFC BANK LTD(607152)
|
|
34
|
BADWARA
|
MP-44-003-056-001/255-C
(NIGHARA)
|
1744003056NRG24060320240878741
|
06/03/2024
|
Rajkumar Baheli
|
1744003056WL033603
|
Rajkumar Baheli
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472862275
|
|
RajkumarBaheli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-022-001/146
(PANSOKHAR)
|
1744003022NRG24060320240878702
|
06/03/2024
|
BHAGWAN DAS SAHU
|
1744003022WL033601
|
BHAGWAN DAS SAHU
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
24/04/2024
|
|
472862275
|
|
BHAGWANDASSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADWARA
|
MP-44-003-022-001/22
(PANSOKHAR)
|
1744003022NRG24060320240878704
|
06/03/2024
|
RAHUL KUMAR SAHU
|
1744003022WL033601
|
RAHUL KUMAR SAHU
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
23/04/2024
|
|
472862275
|
|
RAHULKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-022-002/216
(PANSOKHAR)
|
1744003022NRG24060320240878708
|
06/03/2024
|
KIRTI SINGH
|
1744003022WL033601
|
KIRTI SINGH
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
23/04/2024
|
|
472862275
|
|
KIRTISINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-022-002/32
(PANSOKHAR)
|
1744003022NRG24060320240878710
|
06/03/2024
|
GODA BAI
|
1744003022WL033601
|
GODA BAI
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
23/04/2024
|
|
472862275
|
|
GODABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADWARA
|
MP-44-003-022-002/71
(PANSOKHAR)
|
1744003022NRG24060320240878718
|
06/03/2024
|
JALSA GOUND
|
1744003022WL033601
|
JALSA GOUND
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
23/04/2024
|
|
472862275
|
|
JALSAGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BADWARA
|
MP-44-003-022-003/112
(PANSOKHAR)
|
1744003022NRG24060320240878722
|
06/03/2024
|
JYOTI SINGH GOND
|
1744003022WL033601
|
JYOTI SINGH GOND
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
23/04/2024
|
|
472862275
|
|
JYOTISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-022-003/77
(PANSOKHAR)
|
1744003022NRG24060320240878728
|
06/03/2024
|
NISHA SINGH GOND
|
1744003022WL033601
|
NISHA SINGH GOND
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472862275
|
|
NISHASINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
42
|
BADWARA
|
MP-44-003-056-001/185-A
(NIGHARA)
|
1744003056NRG24060320240878736
|
06/03/2024
|
Munni Bai
|
1744003056WL033603
|
Munni Bai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472862275
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
BADWARA
|
MP-44-003-056-001/165-A
(NIGHARA)
|
1744003056NRG24060320240878735
|
06/03/2024
|
Gindiya Bai Prajapati
|
1744003056WL033603
|
Gindiya Bai Prajapati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472862275
|
|
GindiyaBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADWARA
|
MP-44-003-056-001/225-C
(NIGHARA)
|
1744003056NRG24060320240878740
|
06/03/2024
|
Sangeeta
|
1744003056WL033603
|
Sangeeta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472862275
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADWARA
|
MP-44-003-056-001/255-C
(NIGHARA)
|
1744003056NRG24060320240878742
|
06/03/2024
|
Rekha Bai Baheli
|
1744003056WL033603
|
Rekha Bai Baheli
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472862275
|
|
RekhaBaiBaheli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADWARA
|
MP-44-003-056-001/255-D
(NIGHARA)
|
1744003056NRG24060320240878743
|
06/03/2024
|
Hanuman Baheli
|
1744003056WL033603
|
Hanuman Baheli
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472862275
|
|
HanumanBaheli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADWARA
|
MP-44-003-056-001/255-D
(NIGHARA)
|
1744003056NRG24060320240878744
|
06/03/2024
|
Meera Bai Baheli
|
1744003056WL033603
|
Meera Bai Baheli
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472862275
|
|
MeeraBaiBaheli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADWARA
|
MP-44-003-056-001/300-A
(NIGHARA)
|
1744003056NRG24060320240878750
|
06/03/2024
|
Tirasiya Bai
|
1744003056WL033603
|
Tirasiya Bai
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
24/04/2024
|
|
472862275
|
|
TirasiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADWARA
|
MP-44-003-056-001/41-A
(NIGHARA)
|
1744003056NRG24060320240878751
|
06/03/2024
|
Jashvant Singh Baheliya
|
1744003056WL033603
|
Jashvant Singh Baheliya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
472862275
|
|
JashvantSinghBaheliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
50
|
BADWARA
|
MP-44-003-019-003/10
(KACHARI)
|
1744003019NRG24060320240878622
|
06/03/2024
|
sohadri
|
1744003019WL033596
|
sohadri
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
24/04/2024
|
|
472862275
|
|
sohadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADWARA
|
MP-44-003-019-003/100
(KACHARI)
|
1744003019NRG24060320240878623
|
06/03/2024
|
nan bai
|
1744003019WL033596
|
nan bai
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
23/04/2024
|
|
472862275
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADWARA
|
MP-44-003-019-003/107
(KACHARI)
|
1744003019NRG24060320240878624
|
06/03/2024
|
madhos
|
1744003019WL033596
|
madhos
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
23/04/2024
|
|
472862275
|
|
madhos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADWARA
|
MP-44-003-022-001/146
(PANSOKHAR)
|
1744003022NRG24060320240878703
|
06/03/2024
|
SARITA BAI SAHU
|
1744003022WL033601
|
SARITA BAI SAHU
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
23/04/2024
|
|
472862275
|
|
SARITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-022-002/13
(PANSOKHAR)
|
1744003022NRG24060320240878705
|
06/03/2024
|
nan bai
|
1744003022WL033601
|
nan bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
23/04/2024
|
|
472862275
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADWARA
|
MP-44-003-022-002/14
(PANSOKHAR)
|
1744003022NRG24060320240878706
|
06/03/2024
|
SAROJ BAI
|
1744003022WL033601
|
SAROJ BAI
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
23/04/2024
|
|
472862275
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BADWARA
|
MP-44-003-022-002/29
(PANSOKHAR)
|
1744003022NRG24060320240878709
|
06/03/2024
|
MITHALA BAI
|
1744003022WL033601
|
MITHALA BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
24/04/2024
|
|
472862275
|
|
MITHALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADWARA
|
MP-44-003-022-002/36
(PANSOKHAR)
|
1744003022NRG24060320240878711
|
06/03/2024
|
RAM DAS
|
1744003022WL033601
|
RAM DAS
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472862275
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADWARA
|
MP-44-003-022-002/37
(PANSOKHAR)
|
1744003022NRG24060320240878712
|
06/03/2024
|
JALEBIYA BAI
|
1744003022WL033601
|
JALEBIYA BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
23/04/2024
|
|
472862275
|
|
JALEBIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADWARA
|
MP-44-003-022-002/45
(PANSOKHAR)
|
1744003022NRG24060320240878713
|
06/03/2024
|
MOLIYA BAI
|
1744003022WL033601
|
MOLIYA BAI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472862275
|
|
MOLIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADWARA
|
MP-44-003-022-002/57
(PANSOKHAR)
|
1744003022NRG24060320240878714
|
06/03/2024
|
DADU RAM
|
1744003022WL033601
|
DADU RAM
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472862275
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADWARA
|
MP-44-003-022-002/63
(PANSOKHAR)
|
1744003022NRG24060320240878715
|
06/03/2024
|
SHUKH LAL
|
1744003022WL033601
|
SHUKH LAL
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472862275
|
|
SHUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADWARA
|
MP-44-003-022-002/67-B
(PANSOKHAR)
|
1744003022NRG24060320240878716
|
06/03/2024
|
RAJKUMARI
|
1744003022WL033601
|
RAJKUMARI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472862275
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-022-002/69
(PANSOKHAR)
|
1744003022NRG24060320240878717
|
06/03/2024
|
SUSHEELA BAI
|
1744003022WL033601
|
SUSHEELA BAI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472862275
|
|
SUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADWARA
|
MP-44-003-022-003/106
(PANSOKHAR)
|
1744003022NRG24060320240878720
|
06/03/2024
|
FOOL BAI
|
1744003022WL033601
|
FOOL BAI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472862275
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADWARA
|
MP-44-003-022-003/109
(PANSOKHAR)
|
1744003022NRG24060320240878721
|
06/03/2024
|
KASTURIYA
|
1744003022WL033601
|
KASTURIYA
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
23/04/2024
|
|
472862275
|
|
KASTURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADWARA
|
MP-44-003-022-003/135
(PANSOKHAR)
|
1744003022NRG24060320240878723
|
06/03/2024
|
BHANGI SINGH
|
1744003022WL033601
|
BHANGI SINGH
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
23/04/2024
|
|
472862275
|
|
BHANGISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADWARA
|
MP-44-003-022-003/33-D
(PANSOKHAR)
|
1744003022NRG24060320240878724
|
06/03/2024
|
HOSIYAR SINGH
|
1744003022WL033601
|
HOSIYAR SINGH
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
23/04/2024
|
|
472862275
|
|
HOSIYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADWARA
|
MP-44-003-022-003/64
(PANSOKHAR)
|
1744003022NRG24060320240878725
|
06/03/2024
|
KUNNU SINGH
|
1744003022WL033601
|
KUNNU SINGH
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
23/04/2024
|
|
472862275
|
|
KUNNUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BADWARA
|
MP-44-003-022-003/70
(PANSOKHAR)
|
1744003022NRG24060320240878726
|
06/03/2024
|
sita bai
|
1744003022WL033601
|
sita bai
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
23/04/2024
|
|
472862275
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADWARA
|
MP-44-003-022-003/75
(PANSOKHAR)
|
1744003022NRG24060320240878727
|
06/03/2024
|
kusum bai
|
1744003022WL033601
|
kusum bai
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
23/04/2024
|
|
472862275
|
|
kusumbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
71
|
BADWARA
|
MP-44-003-056-001/120
(NIGHARA)
|
1744003056NRG24060320240878733
|
06/03/2024
|
NAGMATIYA BAI KOL
|
1744003056WL033603
|
NAGMATIYA BAI KOL
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
24/04/2024
|
|
472862275
|
|
NAGMATIYABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADWARA
|
MP-44-003-056-001/120
(NIGHARA)
|
1744003056NRG24060320240878732
|
06/03/2024
|
TEERATH PRASAD KOL
|
1744003056WL033603
|
TEERATH PRASAD KOL
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
23/04/2024
|
|
472862275
|
|
TEERATHPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-056-001/190
(NIGHARA)
|
1744003056NRG24060320240878738
|
06/03/2024
|
MAHESH PRASAD BAHELI
|
1744003056WL033603
|
MAHESH PRASAD BAHELI
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472862275
|
|
MAHESHPRASADBAHELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADWARA
|
MP-44-003-056-001/300-A
(NIGHARA)
|
1744003056NRG24060320240878749
|
06/03/2024
|
Jalim Singh Baheli
|
1744003056WL033603
|
Jalim Singh Baheli
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472862275
|
|
JalimSinghBaheli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADWARA
|
MP-44-003-056-001/735
(NIGHARA)
|
1744003056NRG24060320240878755
|
06/03/2024
|
SHIVDEVI BAHELI
|
1744003056WL033603
|
SHIVDEVI BAHELI
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472862275
|
|
SHIVDEVIBAHELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
76
|
BADWARA
|
MP-44-003-022-002/71-B
(PANSOKHAR)
|
1744003022NRG24060320240878719
|
06/03/2024
|
GUDDI BAI GOND
|
1744003022WL033601
|
GUDDI BAI GOND
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
23/04/2024
|
|
472862275
|
|
GUDDIBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
77
|
BADWARA
|
MP-44-003-022-002/211
(PANSOKHAR)
|
1744003022NRG24060320240878707
|
06/03/2024
|
Rajesh
|
1744003022WL033601
|
Rajesh
|
00703
|
AIRP0000001
|
570
|
570
|
Processed
|
23/04/2024
|
|
472862275
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69240
|
69240
|
|
|
|
|
|
|
|