|
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-44-003-059-001/175
(BLAYAT KHURD)
|
1744003000NRG24200920230436860
|
20/09/2023
|
HEAMLATA BAI
|
1744003WL018503
|
HEAMLATA BAI
|
00089
|
CBIN0281974
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
HEAMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-059-001/229-A
(BLAYAT KHURD)
|
1744003000NRG24200920230436881
|
20/09/2023
|
sabita bai
|
1744003WL018503
|
sabita bai
|
00089
|
CBIN0281974
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
sabitabai
|
IDFC BANK LIMITED(608117)
|
|
3
|
BADWARA
|
MP-44-003-059-001/231-A
(BLAYAT KHURD)
|
1744003000NRG24200920230436885
|
20/09/2023
|
reena bai gond
|
1744003WL018503
|
reena bai gond
|
00089
|
CBIN0281974
|
150
|
150
|
Processed
|
10/11/2023
|
|
309482271
|
|
reenabaigond
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-002-002/103-A
(NANWARAKALA)
|
1744003000NRG24200920230436931
|
20/09/2023
|
SAROJ BAI YADAV
|
1744003WL018505
|
SAROJ BAI YADAV
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
10/11/2023
|
|
309482271
|
|
SAROJBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-002-002/108
(NANWARAKALA)
|
1744003000NRG24200920230436932
|
20/09/2023
|
SHASHI BAI KOL
|
1744003WL018505
|
SHASHI BAI KOL
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
10/11/2023
|
|
309482271
|
|
SHASHIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-002-002/132
(NANWARAKALA)
|
1744003000NRG24200920230436933
|
20/09/2023
|
SUNDARIYA
|
1744003WL018505
|
SUNDARIYA
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
10/11/2023
|
|
309482271
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-002-002/295
(NANWARAKALA)
|
1744003000NRG24200920230436934
|
20/09/2023
|
ARVIND SINGH
|
1744003WL018505
|
ARVIND SINGH
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
10/11/2023
|
|
309482271
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADWARA
|
MP-44-003-002-002/60
(NANWARAKALA)
|
1744003000NRG24200920230436935
|
20/09/2023
|
Kalloo Bai
|
1744003WL018505
|
Kalloo Bai
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
10/11/2023
|
|
309482271
|
|
KallooBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-002-002/87
(NANWARAKALA)
|
1744003000NRG24200920230436936
|
20/09/2023
|
SHEELA BAI
|
1744003WL018505
|
SHEELA BAI
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
10/11/2023
|
|
309482271
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-037-001/377
(KANOR)
|
1744003000NRG24200920230436907
|
20/09/2023
|
MUNNI BAI
|
1744003WL018504
|
MUNNI BAI
|
00089
|
CBIN0282602
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-037-001/414
(KANOR)
|
1744003000NRG24200920230436910
|
20/09/2023
|
Manohar
|
1744003WL018504
|
Manohar
|
00089
|
CBIN0282602
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-037-001/361-A
(KANOR)
|
1744003000NRG24200920230436905
|
20/09/2023
|
JWALA PRASAD
|
1744003WL018504
|
JWALA PRASAD
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
JWALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-037-001/362
(KANOR)
|
1744003000NRG24200920230436906
|
20/09/2023
|
URMILA KOL
|
1744003WL018504
|
URMILA KOL
|
00415
|
SBIN0003710
|
700
|
700
|
Processed
|
10/11/2023
|
|
309482271
|
|
URMILAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADWARA
|
MP-44-003-037-001/387
(KANOR)
|
1744003000NRG24200920230436908
|
20/09/2023
|
SUSHMITA KOL
|
1744003WL018504
|
SUSHMITA KOL
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
SUSHMITAKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-037-001/416
(KANOR)
|
1744003000NRG24200920230436911
|
20/09/2023
|
PARNIYA BAI KOL
|
1744003WL018504
|
PARNIYA BAI KOL
|
00415
|
SBIN0003710
|
700
|
700
|
Processed
|
10/11/2023
|
|
309482271
|
|
PARNIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-037-001/491
(KANOR)
|
1744003000NRG24200920230436912
|
20/09/2023
|
RAJKUMARI KACHHI
|
1744003WL018504
|
RAJKUMARI KACHHI
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
RAJKUMARIKACHHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BADWARA
|
MP-44-003-037-001/511
(KANOR)
|
1744003000NRG24200920230436913
|
20/09/2023
|
GUDDI Bai SEN
|
1744003WL018504
|
GUDDI Bai SEN
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
GUDDIBaiSEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADWARA
|
MP-44-003-037-001/517
(KANOR)
|
1744003000NRG24200920230436914
|
20/09/2023
|
SUMAN KOL
|
1744003WL018504
|
SUMAN KOL
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
SUMANKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADWARA
|
MP-44-003-037-001/538
(KANOR)
|
1744003000NRG24200920230436915
|
20/09/2023
|
SOMVATI KOL
|
1744003WL018504
|
SOMVATI KOL
|
00415
|
SBIN0003710
|
700
|
700
|
Processed
|
10/11/2023
|
|
309482271
|
|
SOMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADWARA
|
MP-44-003-037-001/549
(KANOR)
|
1744003000NRG24200920230436916
|
20/09/2023
|
KESHKALEE KOL
|
1744003WL018504
|
KESHKALEE KOL
|
00415
|
SBIN0003710
|
175
|
175
|
Processed
|
10/11/2023
|
|
309482271
|
|
KESHKALEEKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADWARA
|
MP-44-003-037-001/55-B
(KANOR)
|
1744003000NRG24200920230436917
|
20/09/2023
|
SEETA BAI GOND
|
1744003WL018504
|
SEETA BAI GOND
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
SEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-037-001/568
(KANOR)
|
1744003000NRG24200920230436918
|
20/09/2023
|
DURGA KOL
|
1744003WL018504
|
DURGA KOL
|
00415
|
SBIN0003710
|
525
|
525
|
Processed
|
10/11/2023
|
|
309482271
|
|
DURGAKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-037-001/601
(KANOR)
|
1744003000NRG24200920230436921
|
20/09/2023
|
SANTOSH GOND
|
1744003WL018504
|
SANTOSH GOND
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
SANTOSHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADWARA
|
MP-44-003-037-001/604
(KANOR)
|
1744003000NRG24200920230436923
|
20/09/2023
|
HARI MOHAN DEWEDI
|
1744003WL018504
|
HARI MOHAN DEWEDI
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
HARIMOHANDEWEDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-037-001/617
(KANOR)
|
1744003000NRG24200920230436927
|
20/09/2023
|
SURESH THAKUR
|
1744003WL018504
|
SURESH THAKUR
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
SURESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-037-001/64
(KANOR)
|
1744003000NRG24200920230436928
|
20/09/2023
|
NANJU VISHWAKARMA
|
1744003WL018504
|
NANJU VISHWAKARMA
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
NANJUVISHWAKARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BADWARA
|
MP-44-003-037-001/65
(KANOR)
|
1744003000NRG24200920230436929
|
20/09/2023
|
RAMTAHAL VISKARMA
|
1744003WL018504
|
RAMTAHAL VISKARMA
|
00415
|
SBIN0003710
|
350
|
350
|
Processed
|
10/11/2023
|
|
309482271
|
|
RAMTAHALVISKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADWARA
|
MP-44-003-037-001/80
(KANOR)
|
1744003000NRG24200920230436930
|
20/09/2023
|
SHYAM
|
1744003WL018504
|
SHYAM
|
00415
|
SBIN0003710
|
700
|
700
|
Processed
|
10/11/2023
|
|
309482271
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
29
|
BADWARA
|
MP-44-003-059-001/100
(BLAYAT KHURD)
|
1744003000NRG24200920230436837
|
20/09/2023
|
geeta
|
1744003WL018503
|
geeta
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-059-001/101
(BLAYAT KHURD)
|
1744003000NRG24200920230436838
|
20/09/2023
|
anita bai
|
1744003WL018503
|
anita bai
|
00415
|
SBIN0007715
|
300
|
300
|
Processed
|
10/11/2023
|
|
309482271
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-059-001/130
(BLAYAT KHURD)
|
1744003000NRG24200920230436848
|
20/09/2023
|
BHARTI CHOUDHARY
|
1744003WL018503
|
BHARTI CHOUDHARY
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
BHARTICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-059-001/136-A
(BLAYAT KHURD)
|
1744003000NRG24200920230436850
|
20/09/2023
|
lalita bai
|
1744003WL018503
|
lalita bai
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADWARA
|
MP-44-003-059-001/171
(BLAYAT KHURD)
|
1744003000NRG24200920230436855
|
20/09/2023
|
munni bai
|
1744003WL018503
|
munni bai
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-059-001/173
(BLAYAT KHURD)
|
1744003000NRG24200920230436856
|
20/09/2023
|
Laxmi kewat
|
1744003WL018503
|
Laxmi kewat
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
Laxmikewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-059-001/174
(BLAYAT KHURD)
|
1744003000NRG24200920230436858
|
20/09/2023
|
sunita bai
|
1744003WL018503
|
sunita bai
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-059-001/190
(BLAYAT KHURD)
|
1744003000NRG24200920230436869
|
20/09/2023
|
abhilasha singh
|
1744003WL018503
|
abhilasha singh
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
abhilashasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-059-001/192
(BLAYAT KHURD)
|
1744003000NRG24200920230436870
|
20/09/2023
|
satendra singh
|
1744003WL018503
|
satendra singh
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-059-001/192
(BLAYAT KHURD)
|
1744003000NRG24200920230436871
|
20/09/2023
|
seema
|
1744003WL018503
|
seema
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADWARA
|
MP-44-003-059-001/199-A
(BLAYAT KHURD)
|
1744003000NRG24200920230436872
|
20/09/2023
|
brijmohan singh
|
1744003WL018503
|
brijmohan singh
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
brijmohansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-059-001/220
(BLAYAT KHURD)
|
1744003000NRG24200920230436875
|
20/09/2023
|
dropti bai
|
1744003WL018503
|
dropti bai
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-059-001/220
(BLAYAT KHURD)
|
1744003000NRG24200920230436874
|
20/09/2023
|
sunita bai
|
1744003WL018503
|
sunita bai
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-059-001/221
(BLAYAT KHURD)
|
1744003000NRG24200920230436877
|
20/09/2023
|
Lalita bai
|
1744003WL018503
|
Lalita bai
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-059-001/221
(BLAYAT KHURD)
|
1744003000NRG24200920230436876
|
20/09/2023
|
PHOOL BAI GOND
|
1744003WL018503
|
PHOOL BAI GOND
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
PHOOLBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-059-001/224
(BLAYAT KHURD)
|
1744003000NRG24200920230436878
|
20/09/2023
|
maina bai
|
1744003WL018503
|
maina bai
|
00415
|
SBIN0007715
|
150
|
150
|
Processed
|
10/11/2023
|
|
309482271
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-059-001/228
(BLAYAT KHURD)
|
1744003000NRG24200920230436879
|
20/09/2023
|
rashmi singh
|
1744003WL018503
|
rashmi singh
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
rashmisingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-059-001/260
(BLAYAT KHURD)
|
1744003000NRG24200920230436890
|
20/09/2023
|
SUNILA SINGH
|
1744003WL018503
|
SUNILA SINGH
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
SUNILASINGH
|
IDFC BANK LIMITED(608117)
|
|
47
|
BADWARA
|
MP-44-003-059-001/60
(BLAYAT KHURD)
|
1744003000NRG24200920230436896
|
20/09/2023
|
sangeeta singh
|
1744003WL018503
|
sangeeta singh
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-059-001/60
(BLAYAT KHURD)
|
1744003000NRG24200920230436897
|
20/09/2023
|
VARSHA SINGH
|
1744003WL018503
|
VARSHA SINGH
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
VARSHASINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADWARA
|
MP-44-003-059-001/61
(BLAYAT KHURD)
|
1744003000NRG24200920230436899
|
20/09/2023
|
asha singh
|
1744003WL018503
|
asha singh
|
00415
|
SBIN0007715
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
ashasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-059-001/9
(BLAYAT KHURD)
|
1744003000NRG24200920230436902
|
20/09/2023
|
bela bai
|
1744003WL018503
|
bela bai
|
00415
|
SBIN0007715
|
300
|
300
|
Processed
|
10/11/2023
|
|
309482271
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADWARA
|
MP-44-003-059-001/98
(BLAYAT KHURD)
|
1744003000NRG24200920230436904
|
20/09/2023
|
anita bai
|
1744003WL018503
|
anita bai
|
00415
|
SBIN0007715
|
300
|
300
|
Processed
|
10/11/2023
|
|
309482271
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-059-001/170
(BLAYAT KHURD)
|
1744003000NRG24200920230436854
|
20/09/2023
|
GEETA KEWAT
|
1744003WL018503
|
GEETA KEWAT
|
00666
|
IDFB0041381
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
GEETAKEWAT
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
53
|
BADWARA
|
MP-44-003-037-001/400-C
(KANOR)
|
1744003000NRG24200920230436909
|
20/09/2023
|
Shiv Kumar Kachhi
|
1744003WL018504
|
Shiv Kumar Kachhi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309482271
|
|
ShivKumarKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADWARA
|
MP-44-003-037-001/596
(KANOR)
|
1744003000NRG24200920230436919
|
20/09/2023
|
Rekha Prajapati
|
1744003WL018504
|
Rekha Prajapati
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
10/11/2023
|
|
309482271
|
|
RekhaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADWARA
|
MP-44-003-037-001/60
(KANOR)
|
1744003000NRG24200920230436920
|
20/09/2023
|
Puniya Bai
|
1744003WL018504
|
Puniya Bai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
PuniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADWARA
|
MP-44-003-037-001/603
(KANOR)
|
1744003000NRG24200920230436922
|
20/09/2023
|
Poonam Kushwaha
|
1744003WL018504
|
Poonam Kushwaha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
PoonamKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADWARA
|
MP-44-003-037-001/605
(KANOR)
|
1744003000NRG24200920230436924
|
20/09/2023
|
Sukrati Chaudhari
|
1744003WL018504
|
Sukrati Chaudhari
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
SukratiChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADWARA
|
MP-44-003-037-001/607
(KANOR)
|
1744003000NRG24200920230436925
|
20/09/2023
|
Ranvijay Raghuwanshi
|
1744003WL018504
|
Ranvijay Raghuwanshi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
RanvijayRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADWARA
|
MP-44-003-037-001/608
(KANOR)
|
1744003000NRG24200920230436926
|
20/09/2023
|
Mahendra Singh Rajpoot
|
1744003WL018504
|
Mahendra Singh Rajpoot
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
10/11/2023
|
|
309482271
|
|
MahendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-059-001/103
(BLAYAT KHURD)
|
1744003000NRG24200920230436839
|
20/09/2023
|
kusum bai
|
1744003WL018503
|
kusum bai
|
00697
|
BKID0MG1221
|
150
|
150
|
Processed
|
10/11/2023
|
|
309482271
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADWARA
|
MP-44-003-059-001/107
(BLAYAT KHURD)
|
1744003000NRG24200920230436840
|
20/09/2023
|
semiya bai
|
1744003WL018503
|
semiya bai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
semiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADWARA
|
MP-44-003-059-001/108
(BLAYAT KHURD)
|
1744003000NRG24200920230436841
|
20/09/2023
|
anita bai
|
1744003WL018503
|
anita bai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADWARA
|
MP-44-003-059-001/109
(BLAYAT KHURD)
|
1744003000NRG24200920230436842
|
20/09/2023
|
munni bai
|
1744003WL018503
|
munni bai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADWARA
|
MP-44-003-059-001/120
(BLAYAT KHURD)
|
1744003000NRG24200920230436844
|
20/09/2023
|
phoolbai
|
1744003WL018503
|
phoolbai
|
00697
|
BKID0MG1221
|
300
|
300
|
Processed
|
10/11/2023
|
|
309482271
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADWARA
|
MP-44-003-059-001/122
(BLAYAT KHURD)
|
1744003000NRG24200920230436845
|
20/09/2023
|
prsottam
|
1744003WL018503
|
prsottam
|
00697
|
BKID0MG1221
|
150
|
150
|
Processed
|
10/11/2023
|
|
309482271
|
|
prsottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADWARA
|
MP-44-003-059-001/124
(BLAYAT KHURD)
|
1744003000NRG24200920230436846
|
20/09/2023
|
ANIL
|
1744003WL018503
|
ANIL
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADWARA
|
MP-44-003-059-001/130
(BLAYAT KHURD)
|
1744003000NRG24200920230436847
|
20/09/2023
|
gomti bai
|
1744003WL018503
|
gomti bai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADWARA
|
MP-44-003-059-001/136
(BLAYAT KHURD)
|
1744003000NRG24200920230436849
|
20/09/2023
|
laxmi bai
|
1744003WL018503
|
laxmi bai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADWARA
|
MP-44-003-059-001/142
(BLAYAT KHURD)
|
1744003000NRG24200920230436851
|
20/09/2023
|
branda bai
|
1744003WL018503
|
branda bai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
brandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADWARA
|
MP-44-003-059-001/157
(BLAYAT KHURD)
|
1744003000NRG24200920230436852
|
20/09/2023
|
dasrath
|
1744003WL018503
|
dasrath
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-059-001/17
(BLAYAT KHURD)
|
1744003000NRG24200920230436853
|
20/09/2023
|
rajkumar
|
1744003WL018503
|
rajkumar
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADWARA
|
MP-44-003-059-001/173-A
(BLAYAT KHURD)
|
1744003000NRG24200920230436857
|
20/09/2023
|
TULSA BAI
|
1744003WL018503
|
TULSA BAI
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADWARA
|
MP-44-003-059-001/175
(BLAYAT KHURD)
|
1744003000NRG24200920230436859
|
20/09/2023
|
lal jai
|
1744003WL018503
|
lal jai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
laljai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADWARA
|
MP-44-003-059-001/176
(BLAYAT KHURD)
|
1744003000NRG24200920230436861
|
20/09/2023
|
babee
|
1744003WL018503
|
babee
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
babee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADWARA
|
MP-44-003-059-001/176-A
(BLAYAT KHURD)
|
1744003000NRG24200920230436862
|
20/09/2023
|
Mamta kewat
|
1744003WL018503
|
Mamta kewat
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
Mamtakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADWARA
|
MP-44-003-059-001/176-B
(BLAYAT KHURD)
|
1744003000NRG24200920230436863
|
20/09/2023
|
ramkali kewat
|
1744003WL018503
|
ramkali kewat
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
ramkalikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADWARA
|
MP-44-003-059-001/177
(BLAYAT KHURD)
|
1744003000NRG24200920230436864
|
20/09/2023
|
gendya
|
1744003WL018503
|
gendya
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
gendya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADWARA
|
MP-44-003-059-001/178
(BLAYAT KHURD)
|
1744003000NRG24200920230436865
|
20/09/2023
|
jalabiya bai
|
1744003WL018503
|
jalabiya bai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
jalabiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADWARA
|
MP-44-003-059-001/179
(BLAYAT KHURD)
|
1744003000NRG24200920230436866
|
20/09/2023
|
PAPPI BAI
|
1744003WL018503
|
PAPPI BAI
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
PAPPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADWARA
|
MP-44-003-059-001/180
(BLAYAT KHURD)
|
1744003000NRG24200920230436867
|
20/09/2023
|
tulsa
|
1744003WL018503
|
tulsa
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADWARA
|
MP-44-003-059-001/19
(BLAYAT KHURD)
|
1744003000NRG24200920230436868
|
20/09/2023
|
sakuhan
|
1744003WL018503
|
sakuhan
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
sakuhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADWARA
|
MP-44-003-059-001/207
(BLAYAT KHURD)
|
1744003000NRG24200920230436873
|
20/09/2023
|
saroj bai
|
1744003WL018503
|
saroj bai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-059-001/229
(BLAYAT KHURD)
|
1744003000NRG24200920230436880
|
20/09/2023
|
jaypal
|
1744003WL018503
|
jaypal
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADWARA
|
MP-44-003-059-001/23
(BLAYAT KHURD)
|
1744003000NRG24200920230436882
|
20/09/2023
|
anju
|
1744003WL018503
|
anju
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADWARA
|
MP-44-003-059-001/230
(BLAYAT KHURD)
|
1744003000NRG24200920230436883
|
20/09/2023
|
BAL RAJ
|
1744003WL018503
|
BAL RAJ
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
BALRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADWARA
|
MP-44-003-059-001/231
(BLAYAT KHURD)
|
1744003000NRG24200920230436884
|
20/09/2023
|
chanda
|
1744003WL018503
|
chanda
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADWARA
|
MP-44-003-059-001/244
(BLAYAT KHURD)
|
1744003000NRG24200920230436886
|
20/09/2023
|
pyari bai
|
1744003WL018503
|
pyari bai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADWARA
|
MP-44-003-059-001/250
(BLAYAT KHURD)
|
1744003000NRG24200920230436887
|
20/09/2023
|
lokpratap singh
|
1744003WL018503
|
lokpratap singh
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
lokpratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADWARA
|
MP-44-003-059-001/250
(BLAYAT KHURD)
|
1744003000NRG24200920230436888
|
20/09/2023
|
sunita
|
1744003WL018503
|
sunita
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADWARA
|
MP-44-003-059-001/258
(BLAYAT KHURD)
|
1744003000NRG24200920230436889
|
20/09/2023
|
shivkumari
|
1744003WL018503
|
shivkumari
|
00697
|
BKID0MG1221
|
300
|
300
|
Processed
|
10/11/2023
|
|
309482271
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADWARA
|
MP-44-003-059-001/287
(BLAYAT KHURD)
|
1744003000NRG24200920230436891
|
20/09/2023
|
babita bai
|
1744003WL018503
|
babita bai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
babitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADWARA
|
MP-44-003-059-001/36
(BLAYAT KHURD)
|
1744003000NRG24200920230436892
|
20/09/2023
|
shivkumar
|
1744003WL018503
|
shivkumar
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADWARA
|
MP-44-003-059-001/37
(BLAYAT KHURD)
|
1744003000NRG24200920230436894
|
20/09/2023
|
deepa bai
|
1744003WL018503
|
deepa bai
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
deepabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADWARA
|
MP-44-003-059-001/37
(BLAYAT KHURD)
|
1744003000NRG24200920230436893
|
20/09/2023
|
rani bai
|
1744003WL018503
|
rani bai
|
00697
|
BKID0MG1221
|
300
|
300
|
Processed
|
10/11/2023
|
|
309482271
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADWARA
|
MP-44-003-059-001/44
(BLAYAT KHURD)
|
1744003000NRG24200920230436895
|
20/09/2023
|
ramrti
|
1744003WL018503
|
ramrti
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
ramrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADWARA
|
MP-44-003-059-001/61
(BLAYAT KHURD)
|
1744003000NRG24200920230436898
|
20/09/2023
|
NARENDRA
|
1744003WL018503
|
NARENDRA
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-059-001/69-A
(BLAYAT KHURD)
|
1744003000NRG24200920230436900
|
20/09/2023
|
sukrana
|
1744003WL018503
|
sukrana
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
sukrana
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-059-001/78
(BLAYAT KHURD)
|
1744003000NRG24200920230436901
|
20/09/2023
|
lukesh
|
1744003WL018503
|
lukesh
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
lukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADWARA
|
MP-44-003-059-001/94
(BLAYAT KHURD)
|
1744003000NRG24200920230436903
|
20/09/2023
|
shanti
|
1744003WL018503
|
shanti
|
00697
|
BKID0MG1221
|
450
|
450
|
Processed
|
10/11/2023
|
|
309482271
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
100
|
BADWARA
|
MP-44-003-059-001/117
(BLAYAT KHURD)
|
1744003000NRG24200920230436843
|
20/09/2023
|
VIDYA
|
1744003WL018503
|
VIDYA
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
10/11/2023
|
|
309482271
|
|
VIDYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53895
|
53895
|
|
|
|
|
|
|
|