|
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-44-003-010-002/51
(NANHWARA)
|
1744003000NRG24040120240679513
|
04/01/2024
|
PHAGUNI BAI
|
1744003WL028107
|
PHAGUNI BAI
|
00089
|
CBIN0281974
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684947311
|
|
PHAGUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-010-002/58-A
(NANHWARA)
|
1744003000NRG24040120240679514
|
04/01/2024
|
SUHADRA BAI
|
1744003WL028107
|
SUHADRA BAI
|
00089
|
CBIN0281974
|
1974
|
1974
|
Processed
|
13/03/2024
|
|
684947311
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-059-001/125
(BLAYAT KHURD)
|
1744003059NRG24040120240680360
|
04/01/2024
|
sonu bai
|
1744003059WL028131
|
sonu bai
|
00089
|
CBIN0281974
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
sonubai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-059-001/175-A
(BLAYAT KHURD)
|
1744003059NRG24040120240680373
|
04/01/2024
|
sandhay kewat
|
1744003059WL028131
|
sandhay kewat
|
00089
|
CBIN0281974
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
sandhaykewat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-059-001/201
(BLAYAT KHURD)
|
1744003059NRG24040120240680383
|
04/01/2024
|
archna bai
|
1744003059WL028131
|
archna bai
|
00089
|
CBIN0281974
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
archnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-059-001/94
(BLAYAT KHURD)
|
1744003059NRG24040120240680417
|
04/01/2024
|
parwati bai
|
1744003059WL028131
|
parwati bai
|
00089
|
CBIN0281974
|
825
|
825
|
Processed
|
13/03/2024
|
|
684947311
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8863
|
8863
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-057-002/115
(BARCHEKA)
|
1744003000NRG24040120240680420
|
04/01/2024
|
GITA BAI KUMHAR
|
1744003WL028132
|
GITA BAI KUMHAR
|
00089
|
CBIN0282237
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947311
|
|
GITABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-057-002/143
(BARCHEKA)
|
1744003000NRG24040120240680427
|
04/01/2024
|
gulmasha bai
|
1744003WL028132
|
gulmasha bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
gulmashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-057-002/145
(BARCHEKA)
|
1744003000NRG24040120240680428
|
04/01/2024
|
jagni
|
1744003WL028132
|
jagni
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
jagni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-057-002/153
(BARCHEKA)
|
1744003000NRG24040120240680429
|
04/01/2024
|
Archana bai
|
1744003WL028132
|
Archana bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
Archanabai
|
BANK OF INDIA(508505)
|
|
11
|
BADWARA
|
MP-44-003-057-002/195
(BARCHEKA)
|
1744003000NRG24040120240680433
|
04/01/2024
|
RAJNI BAI
|
1744003WL028132
|
RAJNI BAI
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
13/03/2024
|
|
684947311
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-057-002/200-C
(BARCHEKA)
|
1744003000NRG24040120240680435
|
04/01/2024
|
MAYA BAI KUMHAAR
|
1744003WL028132
|
MAYA BAI KUMHAAR
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
13/03/2024
|
|
684947311
|
|
MAYABAIKUMHAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-057-002/69
(BARCHEKA)
|
1744003000NRG24040120240680445
|
04/01/2024
|
MUNNI BAI
|
1744003WL028132
|
MUNNI BAI
|
00089
|
CBIN0282237
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947311
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-057-002/97
(BARCHEKA)
|
1744003000NRG24040120240680451
|
04/01/2024
|
MEENA BAI
|
1744003WL028132
|
MEENA BAI
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
15
|
BADWARA
|
MP-44-003-028-001/96
(GANESHPUR)
|
1744003028NRG24040120240679515
|
04/01/2024
|
ramesh kumar kewat
|
1744003028WL028108
|
ramesh kumar kewat
|
00415
|
SBIN0001751
|
800
|
800
|
Processed
|
13/03/2024
|
|
684947311
|
|
rameshkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-028-001/96
(GANESHPUR)
|
1744003028NRG24040120240679516
|
04/01/2024
|
AROONA BAI
|
1744003028WL028108
|
AROONA BAI
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
13/03/2024
|
|
684947311
|
|
AROONABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADWARA
|
MP-44-003-050-001/2
(PIPARIYAKALA)
|
1744003050NRG24030120240679497
|
04/01/2024
|
DAYAWATI KOL
|
1744003050WL028105
|
DAYAWATI KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684947311
|
|
DAYAWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADWARA
|
MP-44-003-050-001/26-A
(PIPARIYAKALA)
|
1744003050NRG24030120240679498
|
04/01/2024
|
LAKHAN LAL
|
1744003050WL028105
|
LAKHAN LAL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684947311
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADWARA
|
MP-44-003-050-001/409
(PIPARIYAKALA)
|
1744003050NRG24030120240679499
|
04/01/2024
|
PRAHLAD KUMAR PATKAR
|
1744003050WL028105
|
PRAHLAD KUMAR PATKAR
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684947311
|
|
PRAHLADKUMARPATKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADWARA
|
MP-44-003-050-001/424-A
(PIPARIYAKALA)
|
1744003050NRG24030120240679500
|
04/01/2024
|
Santosh Barman
|
1744003050WL028105
|
Santosh Barman
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684947311
|
|
SantoshBarman
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADWARA
|
MP-44-003-050-001/446
(PIPARIYAKALA)
|
1744003050NRG24030120240679501
|
04/01/2024
|
indrabhan
|
1744003050WL028105
|
indrabhan
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684947311
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-050-001/477
(PIPARIYAKALA)
|
1744003050NRG24030120240679502
|
04/01/2024
|
Bihari
|
1744003050WL028105
|
Bihari
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684947311
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADWARA
|
MP-44-003-050-001/516
(PIPARIYAKALA)
|
1744003050NRG24030120240679503
|
04/01/2024
|
santosh
|
1744003050WL028105
|
santosh
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684947311
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-050-001/632
(PIPARIYAKALA)
|
1744003050NRG24030120240679504
|
04/01/2024
|
rampal
|
1744003050WL028105
|
rampal
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
13/03/2024
|
|
684947311
|
|
rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BADWARA
|
MP-44-003-050-001/685-A
(PIPARIYAKALA)
|
1744003050NRG24030120240679505
|
04/01/2024
|
sangeeta
|
1744003050WL028105
|
sangeeta
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684947311
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-050-001/741-A
(PIPARIYAKALA)
|
1744003050NRG24030120240679506
|
04/01/2024
|
Jyoti Pandey
|
1744003050WL028105
|
Jyoti Pandey
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684947311
|
|
JyotiPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-059-001/133
(BLAYAT KHURD)
|
1744003059NRG24040120240680362
|
04/01/2024
|
REKHA BAI
|
1744003059WL028131
|
REKHA BAI
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-059-001/149
(BLAYAT KHURD)
|
1744003059NRG24040120240680366
|
04/01/2024
|
shyam bai
|
1744003059WL028131
|
shyam bai
|
00415
|
SBIN0007715
|
825
|
825
|
Processed
|
13/03/2024
|
|
684947311
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-059-001/173
(BLAYAT KHURD)
|
1744003059NRG24040120240680371
|
04/01/2024
|
Laxmi kewat
|
1744003059WL028131
|
Laxmi kewat
|
00415
|
SBIN0007715
|
330
|
330
|
Processed
|
13/03/2024
|
|
684947311
|
|
Laxmikewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-059-001/183
(BLAYAT KHURD)
|
1744003059NRG24040120240680377
|
04/01/2024
|
SANKHI BAI
|
1744003059WL028131
|
SANKHI BAI
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
SANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-059-001/190
(BLAYAT KHURD)
|
1744003059NRG24040120240680380
|
04/01/2024
|
abhilasha singh
|
1744003059WL028131
|
abhilasha singh
|
00415
|
SBIN0007715
|
825
|
825
|
Processed
|
13/03/2024
|
|
684947311
|
|
abhilashasingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-059-001/192
(BLAYAT KHURD)
|
1744003059NRG24040120240680381
|
04/01/2024
|
seema
|
1744003059WL028131
|
seema
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-059-001/199-A
(BLAYAT KHURD)
|
1744003059NRG24040120240680382
|
04/01/2024
|
brijmohan singh
|
1744003059WL028131
|
brijmohan singh
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
brijmohansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-059-001/220
(BLAYAT KHURD)
|
1744003059NRG24040120240680391
|
04/01/2024
|
dropti bai
|
1744003059WL028131
|
dropti bai
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-059-001/220
(BLAYAT KHURD)
|
1744003059NRG24040120240680390
|
04/01/2024
|
sunita bai
|
1744003059WL028131
|
sunita bai
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-059-001/257
(BLAYAT KHURD)
|
1744003059NRG24040120240680401
|
04/01/2024
|
PARVATI BAI
|
1744003059WL028131
|
PARVATI BAI
|
00415
|
SBIN0007715
|
825
|
825
|
Processed
|
13/03/2024
|
|
684947311
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-059-001/286
(BLAYAT KHURD)
|
1744003059NRG24040120240680402
|
04/01/2024
|
nutan vishwakerma
|
1744003059WL028131
|
nutan vishwakerma
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
nutanvishwakerma
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-059-001/30
(BLAYAT KHURD)
|
1744003059NRG24040120240680405
|
04/01/2024
|
SANTARA
|
1744003059WL028131
|
SANTARA
|
00415
|
SBIN0007715
|
165
|
165
|
Processed
|
13/03/2024
|
|
684947311
|
|
SANTARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADWARA
|
MP-44-003-059-001/33
(BLAYAT KHURD)
|
1744003059NRG24040120240680406
|
04/01/2024
|
seema devi
|
1744003059WL028131
|
seema devi
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
seemadevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-059-001/60
(BLAYAT KHURD)
|
1744003059NRG24040120240680408
|
04/01/2024
|
sangeeta singh
|
1744003059WL028131
|
sangeeta singh
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-059-001/60
(BLAYAT KHURD)
|
1744003059NRG24040120240680409
|
04/01/2024
|
VARSHA SINGH
|
1744003059WL028131
|
VARSHA SINGH
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
VARSHASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-059-001/61
(BLAYAT KHURD)
|
1744003059NRG24040120240680410
|
04/01/2024
|
asha singh
|
1744003059WL028131
|
asha singh
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
ashasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-059-001/65
(BLAYAT KHURD)
|
1744003059NRG24040120240680411
|
04/01/2024
|
deelep kumar
|
1744003059WL028131
|
deelep kumar
|
00415
|
SBIN0007715
|
495
|
495
|
Processed
|
13/03/2024
|
|
684947311
|
|
deelepkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14355
|
14355
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-057-002/104
(BARCHEKA)
|
1744003000NRG24040120240680419
|
04/01/2024
|
bake lal
|
1744003WL028132
|
bake lal
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947311
|
|
bakelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-057-002/122
(BARCHEKA)
|
1744003000NRG24040120240680422
|
04/01/2024
|
ganshi
|
1744003WL028132
|
ganshi
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
ganshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-057-002/122
(BARCHEKA)
|
1744003000NRG24040120240680421
|
04/01/2024
|
sitaram
|
1744003WL028132
|
sitaram
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-057-002/126
(BARCHEKA)
|
1744003000NRG24040120240680423
|
04/01/2024
|
SHANTI BAI
|
1744003WL028132
|
SHANTI BAI
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-057-002/132
(BARCHEKA)
|
1744003000NRG24040120240680424
|
04/01/2024
|
sanjubai
|
1744003WL028132
|
sanjubai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADWARA
|
MP-44-003-057-002/135
(BARCHEKA)
|
1744003000NRG24040120240680425
|
04/01/2024
|
seeta bai kol
|
1744003WL028132
|
seeta bai kol
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
seetabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADWARA
|
MP-44-003-057-002/136
(BARCHEKA)
|
1744003000NRG24040120240680426
|
04/01/2024
|
REKHA BAI BARMAN
|
1744003WL028132
|
REKHA BAI BARMAN
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
REKHABAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BADWARA
|
MP-44-003-057-002/162
(BARCHEKA)
|
1744003000NRG24040120240680430
|
04/01/2024
|
pharsram vishwkarma
|
1744003WL028132
|
pharsram vishwkarma
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
13/03/2024
|
|
684947311
|
|
pharsramvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-057-002/176
(BARCHEKA)
|
1744003000NRG24040120240680431
|
04/01/2024
|
mansingh
|
1744003WL028132
|
mansingh
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
13/03/2024
|
|
684947311
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-057-002/176-A
(BARCHEKA)
|
1744003000NRG24040120240680432
|
04/01/2024
|
ramdaman
|
1744003WL028132
|
ramdaman
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
13/03/2024
|
|
684947311
|
|
ramdaman
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-057-002/200-B
(BARCHEKA)
|
1744003000NRG24040120240680434
|
04/01/2024
|
PUNIYA BAI KUMHAR
|
1744003WL028132
|
PUNIYA BAI KUMHAR
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
PUNIYABAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-057-002/22
(BARCHEKA)
|
1744003000NRG24040120240680436
|
04/01/2024
|
PUNIYA BAI
|
1744003WL028132
|
PUNIYA BAI
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-057-002/38
(BARCHEKA)
|
1744003000NRG24040120240680437
|
04/01/2024
|
agasiya
|
1744003WL028132
|
agasiya
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947311
|
|
agasiya
|
BANK OF BARODA(606985)
|
|
57
|
BADWARA
|
MP-44-003-057-002/416
(BARCHEKA)
|
1744003000NRG24040120240680438
|
04/01/2024
|
REKHA BAI PATEL
|
1744003WL028132
|
REKHA BAI PATEL
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
REKHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-057-002/57
(BARCHEKA)
|
1744003000NRG24040120240680439
|
04/01/2024
|
chanda
|
1744003WL028132
|
chanda
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BADWARA
|
MP-44-003-057-002/57
(BARCHEKA)
|
1744003000NRG24040120240680440
|
04/01/2024
|
shilabai
|
1744003WL028132
|
shilabai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-057-002/60
(BARCHEKA)
|
1744003000NRG24040120240680441
|
04/01/2024
|
kushmibai
|
1744003WL028132
|
kushmibai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
kushmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BADWARA
|
MP-44-003-057-002/62
(BARCHEKA)
|
1744003000NRG24040120240680443
|
04/01/2024
|
gita
|
1744003WL028132
|
gita
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-057-002/62
(BARCHEKA)
|
1744003000NRG24040120240680442
|
04/01/2024
|
ramsvarup
|
1744003WL028132
|
ramsvarup
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-057-002/69
(BARCHEKA)
|
1744003000NRG24040120240680444
|
04/01/2024
|
RAMPRASAD KOL
|
1744003WL028132
|
RAMPRASAD KOL
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947311
|
|
RAMPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-057-002/81
(BARCHEKA)
|
1744003000NRG24040120240680447
|
04/01/2024
|
keshabai
|
1744003WL028132
|
keshabai
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947311
|
|
keshabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-057-002/81
(BARCHEKA)
|
1744003000NRG24040120240680446
|
04/01/2024
|
kodulal
|
1744003WL028132
|
kodulal
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
13/03/2024
|
|
684947311
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-057-002/86
(BARCHEKA)
|
1744003000NRG24040120240680448
|
04/01/2024
|
mirabai
|
1744003WL028132
|
mirabai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-057-002/89
(BARCHEKA)
|
1744003000NRG24040120240680449
|
04/01/2024
|
lalta
|
1744003WL028132
|
lalta
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-057-002/90
(BARCHEKA)
|
1744003000NRG24040120240680450
|
04/01/2024
|
premlal
|
1744003WL028132
|
premlal
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684947311
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26030
|
26030
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-059-001/170
(BLAYAT KHURD)
|
1744003059NRG24040120240680370
|
04/01/2024
|
GEETA KEWAT
|
1744003059WL028131
|
GEETA KEWAT
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
GEETAKEWAT
|
IDFC BANK LIMITED(608117)
|
|
70
|
BADWARA
|
MP-44-003-059-001/94
(BLAYAT KHURD)
|
1744003059NRG24040120240680418
|
04/01/2024
|
mithlesh bai
|
1744003059WL028131
|
mithlesh bai
|
00666
|
IDFB0041381
|
825
|
825
|
Processed
|
13/03/2024
|
|
684947311
|
|
mithleshbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
71
|
BADWARA
|
MP-44-003-059-001/72
(BLAYAT KHURD)
|
1744003059NRG24040120240680412
|
04/01/2024
|
Prashansa singh
|
1744003059WL028131
|
Prashansa singh
|
00688
|
FINO0001446
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
Prashansasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
72
|
BADWARA
|
MP-44-003-059-001/103
(BLAYAT KHURD)
|
1744003059NRG24040120240680354
|
04/01/2024
|
kusum bai
|
1744003059WL028131
|
kusum bai
|
00697
|
BKID0MG1221
|
165
|
165
|
Processed
|
13/03/2024
|
|
684947311
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADWARA
|
MP-44-003-059-001/107
(BLAYAT KHURD)
|
1744003059NRG24040120240680355
|
04/01/2024
|
semiya bai
|
1744003059WL028131
|
semiya bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
semiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADWARA
|
MP-44-003-059-001/108
(BLAYAT KHURD)
|
1744003059NRG24040120240680356
|
04/01/2024
|
anita bai
|
1744003059WL028131
|
anita bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADWARA
|
MP-44-003-059-001/110
(BLAYAT KHURD)
|
1744003059NRG24040120240680357
|
04/01/2024
|
LAXMI BAI
|
1744003059WL028131
|
LAXMI BAI
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADWARA
|
MP-44-003-059-001/124
(BLAYAT KHURD)
|
1744003059NRG24040120240680358
|
04/01/2024
|
ANIL
|
1744003059WL028131
|
ANIL
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADWARA
|
MP-44-003-059-001/124
(BLAYAT KHURD)
|
1744003059NRG24040120240680359
|
04/01/2024
|
sunita bai
|
1744003059WL028131
|
sunita bai
|
00697
|
BKID0MG1221
|
825
|
825
|
Processed
|
13/03/2024
|
|
684947311
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADWARA
|
MP-44-003-059-001/131
(BLAYAT KHURD)
|
1744003059NRG24040120240680361
|
04/01/2024
|
shakuntla
|
1744003059WL028131
|
shakuntla
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-059-001/136
(BLAYAT KHURD)
|
1744003059NRG24040120240680363
|
04/01/2024
|
laxmi bai
|
1744003059WL028131
|
laxmi bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADWARA
|
MP-44-003-059-001/142
(BLAYAT KHURD)
|
1744003059NRG24040120240680364
|
04/01/2024
|
branda bai
|
1744003059WL028131
|
branda bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
brandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADWARA
|
MP-44-003-059-001/143
(BLAYAT KHURD)
|
1744003059NRG24040120240680365
|
04/01/2024
|
munni bai
|
1744003059WL028131
|
munni bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADWARA
|
MP-44-003-059-001/150
(BLAYAT KHURD)
|
1744003059NRG24040120240680367
|
04/01/2024
|
daniya
|
1744003059WL028131
|
daniya
|
00697
|
BKID0MG1221
|
825
|
825
|
Processed
|
13/03/2024
|
|
684947311
|
|
daniya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-059-001/157
(BLAYAT KHURD)
|
1744003059NRG24040120240680368
|
04/01/2024
|
dasrath
|
1744003059WL028131
|
dasrath
|
00697
|
BKID0MG1221
|
660
|
660
|
Processed
|
13/03/2024
|
|
684947311
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-059-001/164
(BLAYAT KHURD)
|
1744003059NRG24040120240680369
|
04/01/2024
|
sadhna bai
|
1744003059WL028131
|
sadhna bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
sadhnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADWARA
|
MP-44-003-059-001/173
(BLAYAT KHURD)
|
1744003059NRG24040120240680372
|
04/01/2024
|
sirwatiya
|
1744003059WL028131
|
sirwatiya
|
00697
|
BKID0MG1221
|
825
|
825
|
Processed
|
13/03/2024
|
|
684947311
|
|
sirwatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADWARA
|
MP-44-003-059-001/176-B
(BLAYAT KHURD)
|
1744003059NRG24040120240680374
|
04/01/2024
|
ramkali kewat
|
1744003059WL028131
|
ramkali kewat
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
ramkalikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADWARA
|
MP-44-003-059-001/179
(BLAYAT KHURD)
|
1744003059NRG24040120240680375
|
04/01/2024
|
PAPPI BAI
|
1744003059WL028131
|
PAPPI BAI
|
00697
|
BKID0MG1221
|
825
|
825
|
Processed
|
13/03/2024
|
|
684947311
|
|
PAPPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADWARA
|
MP-44-003-059-001/183
(BLAYAT KHURD)
|
1744003059NRG24040120240680376
|
04/01/2024
|
fulla bai
|
1744003059WL028131
|
fulla bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
fullabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADWARA
|
MP-44-003-059-001/188
(BLAYAT KHURD)
|
1744003059NRG24040120240680378
|
04/01/2024
|
anita
|
1744003059WL028131
|
anita
|
00697
|
BKID0MG1221
|
165
|
165
|
Processed
|
13/03/2024
|
|
684947311
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADWARA
|
MP-44-003-059-001/189
(BLAYAT KHURD)
|
1744003059NRG24040120240680379
|
04/01/2024
|
kapsi bai
|
1744003059WL028131
|
kapsi bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
kapsibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-059-001/207
(BLAYAT KHURD)
|
1744003059NRG24040120240680384
|
04/01/2024
|
saroj bai
|
1744003059WL028131
|
saroj bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-059-001/214
(BLAYAT KHURD)
|
1744003059NRG24040120240680385
|
04/01/2024
|
pan bai
|
1744003059WL028131
|
pan bai
|
00697
|
BKID0MG1221
|
660
|
660
|
Processed
|
13/03/2024
|
|
684947311
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADWARA
|
MP-44-003-059-001/215
(BLAYAT KHURD)
|
1744003059NRG24040120240680386
|
04/01/2024
|
rambai
|
1744003059WL028131
|
rambai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADWARA
|
MP-44-003-059-001/217
(BLAYAT KHURD)
|
1744003059NRG24040120240680387
|
04/01/2024
|
rekha bai
|
1744003059WL028131
|
rekha bai
|
00697
|
BKID0MG1221
|
165
|
165
|
Processed
|
13/03/2024
|
|
684947311
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADWARA
|
MP-44-003-059-001/217-A
(BLAYAT KHURD)
|
1744003059NRG24040120240680388
|
04/01/2024
|
batasiya bai
|
1744003059WL028131
|
batasiya bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
batasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADWARA
|
MP-44-003-059-001/218
(BLAYAT KHURD)
|
1744003059NRG24040120240680389
|
04/01/2024
|
HARIDEEN
|
1744003059WL028131
|
HARIDEEN
|
00697
|
BKID0MG1221
|
165
|
165
|
Processed
|
13/03/2024
|
|
684947311
|
|
HARIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADWARA
|
MP-44-003-059-001/222
(BLAYAT KHURD)
|
1744003059NRG24040120240680392
|
04/01/2024
|
sawitree
|
1744003059WL028131
|
sawitree
|
00697
|
BKID0MG1221
|
660
|
660
|
Processed
|
13/03/2024
|
|
684947311
|
|
sawitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADWARA
|
MP-44-003-059-001/230
(BLAYAT KHURD)
|
1744003059NRG24040120240680393
|
04/01/2024
|
BAL RAJ
|
1744003059WL028131
|
BAL RAJ
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
BALRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADWARA
|
MP-44-003-059-001/231
(BLAYAT KHURD)
|
1744003059NRG24040120240680394
|
04/01/2024
|
chanda
|
1744003059WL028131
|
chanda
|
00697
|
BKID0MG1221
|
825
|
825
|
Processed
|
13/03/2024
|
|
684947311
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADWARA
|
MP-44-003-059-001/236-A
(BLAYAT KHURD)
|
1744003059NRG24040120240680395
|
04/01/2024
|
surekha bai
|
1744003059WL028131
|
surekha bai
|
00697
|
BKID0MG1221
|
165
|
165
|
Processed
|
13/03/2024
|
|
684947311
|
|
surekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADWARA
|
MP-44-003-059-001/250
(BLAYAT KHURD)
|
1744003059NRG24040120240680396
|
04/01/2024
|
lokpratap singh
|
1744003059WL028131
|
lokpratap singh
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
lokpratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADWARA
|
MP-44-003-059-001/250
(BLAYAT KHURD)
|
1744003059NRG24040120240680397
|
04/01/2024
|
sunita
|
1744003059WL028131
|
sunita
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADWARA
|
MP-44-003-059-001/253
(BLAYAT KHURD)
|
1744003059NRG24040120240680398
|
04/01/2024
|
saroj
|
1744003059WL028131
|
saroj
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADWARA
|
MP-44-003-059-001/254
(BLAYAT KHURD)
|
1744003059NRG24040120240680399
|
04/01/2024
|
soni bai
|
1744003059WL028131
|
soni bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-059-001/256
(BLAYAT KHURD)
|
1744003059NRG24040120240680400
|
04/01/2024
|
PAN BAI
|
1744003059WL028131
|
PAN BAI
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADWARA
|
MP-44-003-059-001/289
(BLAYAT KHURD)
|
1744003059NRG24040120240680403
|
04/01/2024
|
shyam bai
|
1744003059WL028131
|
shyam bai
|
00697
|
BKID0MG1221
|
330
|
330
|
Processed
|
13/03/2024
|
|
684947311
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADWARA
|
MP-44-003-059-001/290
(BLAYAT KHURD)
|
1744003059NRG24040120240680404
|
04/01/2024
|
phool bai
|
1744003059WL028131
|
phool bai
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADWARA
|
MP-44-003-059-001/44
(BLAYAT KHURD)
|
1744003059NRG24040120240680407
|
04/01/2024
|
ramrti
|
1744003059WL028131
|
ramrti
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
ramrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADWARA
|
MP-44-003-059-001/74
(BLAYAT KHURD)
|
1744003059NRG24040120240680413
|
04/01/2024
|
lalita bai
|
1744003059WL028131
|
lalita bai
|
00697
|
BKID0MG1221
|
165
|
165
|
Processed
|
13/03/2024
|
|
684947311
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADWARA
|
MP-44-003-059-001/85
(BLAYAT KHURD)
|
1744003059NRG24040120240680414
|
04/01/2024
|
LALITA BAI
|
1744003059WL028131
|
LALITA BAI
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADWARA
|
MP-44-003-059-001/85
(BLAYAT KHURD)
|
1744003059NRG24040120240680415
|
04/01/2024
|
MALTEE CHOUDHARY
|
1744003059WL028131
|
MALTEE CHOUDHARY
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
13/03/2024
|
|
684947311
|
|
MALTEECHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADWARA
|
MP-44-003-059-001/94
(BLAYAT KHURD)
|
1744003059NRG24040120240680416
|
04/01/2024
|
shanti
|
1744003059WL028131
|
shanti
|
00697
|
BKID0MG1221
|
825
|
825
|
Processed
|
13/03/2024
|
|
684947311
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103273
|
103273
|
|
|
|
|
|
|
|