|
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-44-003-062-001/107
(BARGAWA)
|
1744003062NRG24191220230626920
|
19/12/2023
|
durga bai
|
1744003062WL026526
|
durga bai
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
11/03/2024
|
|
645334365
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-062-001/109
(BARGAWA)
|
1744003062NRG24191220230626921
|
19/12/2023
|
ramkali bai
|
1744003062WL026526
|
ramkali bai
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-062-001/111
(BARGAWA)
|
1744003062NRG24191220230626922
|
19/12/2023
|
DAVENDRA SINGH
|
1744003062WL026526
|
DAVENDRA SINGH
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
DAVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-062-001/34
(BARGAWA)
|
1744003062NRG24191220230626934
|
19/12/2023
|
SANGEETA
|
1744003062WL026526
|
SANGEETA
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-062-001/37-A
(BARGAWA)
|
1744003062NRG24191220230626935
|
19/12/2023
|
SUNITA BAI DAHIYA
|
1744003062WL026526
|
SUNITA BAI DAHIYA
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
SUNITABAIDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADWARA
|
MP-44-003-062-001/5
(BARGAWA)
|
1744003062NRG24191220230626939
|
19/12/2023
|
URMILA
|
1744003062WL026526
|
URMILA
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADWARA
|
MP-44-003-062-001/50
(BARGAWA)
|
1744003062NRG24191220230626940
|
19/12/2023
|
RANI BAI GOND
|
1744003062WL026526
|
RANI BAI GOND
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
11/03/2024
|
|
645334365
|
|
RANIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADWARA
|
MP-44-003-062-001/50-A
(BARGAWA)
|
1744003062NRG24191220230626941
|
19/12/2023
|
TULSA BAI
|
1744003062WL026526
|
TULSA BAI
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-062-001/61
(BARGAWA)
|
1744003062NRG24191220230626946
|
19/12/2023
|
Sangeeta Lohar
|
1744003062WL026526
|
Sangeeta Lohar
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
SangeetaLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-062-003/11-A
(BARGAWA)
|
1744003062NRG24191220230626950
|
19/12/2023
|
DEEPAK SINGH
|
1744003062WL026526
|
DEEPAK SINGH
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-062-003/12
(BARGAWA)
|
1744003062NRG24191220230626951
|
19/12/2023
|
SAVATRI BAI
|
1744003062WL026526
|
SAVATRI BAI
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
11/03/2024
|
|
645334365
|
|
SAVATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-062-003/21
(BARGAWA)
|
1744003062NRG24191220230626954
|
19/12/2023
|
Foto Bai
|
1744003062WL026526
|
Foto Bai
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
FotoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-062-003/25
(BARGAWA)
|
1744003062NRG24191220230626955
|
19/12/2023
|
KALSI BAI
|
1744003062WL026526
|
KALSI BAI
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
KALSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADWARA
|
MP-44-003-062-003/3
(BARGAWA)
|
1744003062NRG24191220230626957
|
19/12/2023
|
SUSMABAI GOND
|
1744003062WL026526
|
SUSMABAI GOND
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
11/03/2024
|
|
645334365
|
|
SUSMABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-062-003/32
(BARGAWA)
|
1744003062NRG24191220230626958
|
19/12/2023
|
SHIV SINGH
|
1744003062WL026526
|
SHIV SINGH
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
11/03/2024
|
|
645334365
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-062-003/38-A
(BARGAWA)
|
1744003062NRG24191220230626959
|
19/12/2023
|
GULAB SINGH
|
1744003062WL026526
|
GULAB SINGH
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADWARA
|
MP-44-003-062-003/46-C
(BARGAWA)
|
1744003062NRG24191220230626960
|
19/12/2023
|
RAJKUMARI BAI
|
1744003062WL026526
|
RAJKUMARI BAI
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-062-003/48
(BARGAWA)
|
1744003062NRG24191220230626961
|
19/12/2023
|
SAVITA
|
1744003062WL026526
|
SAVITA
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-062-003/50
(BARGAWA)
|
1744003062NRG24191220230626964
|
19/12/2023
|
LAXMI SINGH
|
1744003062WL026526
|
LAXMI SINGH
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
11/03/2024
|
|
645334365
|
|
LAXMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-062-004/33-A
(BARGAWA)
|
1744003062NRG24191220230626967
|
19/12/2023
|
sarita bai
|
1744003062WL026526
|
sarita bai
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-062-004/53-A
(BARGAWA)
|
1744003062NRG24191220230626970
|
19/12/2023
|
USHA BAI GOND
|
1744003062WL026526
|
USHA BAI GOND
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
USHABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-062-007/45-C
(BARGAWA)
|
1744003062NRG24191220230626975
|
19/12/2023
|
Ratan Singh
|
1744003062WL026526
|
Ratan Singh
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
RatanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-048-001/112
(JUGWA)
|
1744003048NRG24191220230626856
|
19/12/2023
|
MAYA BAI
|
1744003048WL026513
|
MAYA BAI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
11/03/2024
|
|
645334365
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
24
|
BADWARA
|
MP-44-003-048-001/115
(JUGWA)
|
1744003048NRG24191220230626857
|
19/12/2023
|
JAY SINGH
|
1744003048WL026513
|
JAY SINGH
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
JAYSINGH
|
INDIAN BANK(607105)
|
|
25
|
BADWARA
|
MP-44-003-048-001/130
(JUGWA)
|
1744003048NRG24191220230626858
|
19/12/2023
|
Chunna
|
1744003048WL026513
|
Chunna
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
Chunna
|
INDIAN BANK(607105)
|
|
26
|
BADWARA
|
MP-44-003-048-001/160
(JUGWA)
|
1744003048NRG24191220230626860
|
19/12/2023
|
Jetthoo
|
1744003048WL026513
|
Jetthoo
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
11/03/2024
|
|
645334365
|
|
Jetthoo
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-048-001/161-A
(JUGWA)
|
1744003048NRG24191220230626861
|
19/12/2023
|
RAJENDRA SINGH
|
1744003048WL026513
|
RAJENDRA SINGH
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
11/03/2024
|
|
645334365
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-048-001/162
(JUGWA)
|
1744003048NRG24191220230626862
|
19/12/2023
|
SURYAKANT
|
1744003048WL026513
|
SURYAKANT
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
11/03/2024
|
|
645334365
|
|
SURYAKANT
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-048-001/170-A
(JUGWA)
|
1744003048NRG24191220230626863
|
19/12/2023
|
ajay
|
1744003048WL026513
|
ajay
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
ajay
|
INDIAN BANK(607105)
|
|
30
|
BADWARA
|
MP-44-003-048-001/197
(JUGWA)
|
1744003048NRG24191220230626864
|
19/12/2023
|
Urmila
|
1744003048WL026513
|
Urmila
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
Urmila
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-048-001/198
(JUGWA)
|
1744003048NRG24191220230626865
|
19/12/2023
|
BABU SINGH
|
1744003048WL026513
|
BABU SINGH
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
BABUSINGH
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-048-001/198-A
(JUGWA)
|
1744003048NRG24191220230626866
|
19/12/2023
|
Ramji
|
1744003048WL026513
|
Ramji
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
11/03/2024
|
|
645334365
|
|
Ramji
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-048-001/198-B
(JUGWA)
|
1744003048NRG24191220230626867
|
19/12/2023
|
MITHOO SINGH GOND
|
1744003048WL026513
|
MITHOO SINGH GOND
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645334365
|
|
MITHOOSINGHGOND
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-048-001/199
(JUGWA)
|
1744003048NRG24191220230626868
|
19/12/2023
|
KUSUM BAI
|
1744003048WL026513
|
KUSUM BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
11/03/2024
|
|
645334365
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-048-001/20-B
(JUGWA)
|
1744003048NRG24191220230626869
|
19/12/2023
|
Neetraj Singh
|
1744003048WL026513
|
Neetraj Singh
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
11/03/2024
|
|
645334365
|
|
NeetrajSingh
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-048-001/204
(JUGWA)
|
1744003048NRG24191220230626870
|
19/12/2023
|
TARA BAI
|
1744003048WL026513
|
TARA BAI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
11/03/2024
|
|
645334365
|
|
TARABAI
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-048-001/206
(JUGWA)
|
1744003048NRG24191220230626871
|
19/12/2023
|
DROPTI
|
1744003048WL026513
|
DROPTI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
DROPTI
|
INDIAN BANK(607105)
|
|
38
|
BADWARA
|
MP-44-003-048-001/213
(JUGWA)
|
1744003048NRG24191220230626872
|
19/12/2023
|
NAN BAI
|
1744003048WL026513
|
NAN BAI
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
11/03/2024
|
|
645334365
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-048-001/261
(JUGWA)
|
1744003048NRG24191220230626874
|
19/12/2023
|
RAM SHARAN
|
1744003048WL026513
|
RAM SHARAN
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
RAMSHARAN
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-048-001/262
(JUGWA)
|
1744003048NRG24191220230626875
|
19/12/2023
|
Shanti
|
1744003048WL026513
|
Shanti
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BADWARA
|
MP-44-003-048-001/262-A
(JUGWA)
|
1744003048NRG24191220230626876
|
19/12/2023
|
Purushottam
|
1744003048WL026513
|
Purushottam
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
11/03/2024
|
|
645334365
|
|
Purushottam
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-048-001/263
(JUGWA)
|
1744003048NRG24191220230626877
|
19/12/2023
|
Chutdani
|
1744003048WL026513
|
Chutdani
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645334365
|
|
Chutdani
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-048-001/264
(JUGWA)
|
1744003048NRG24191220230626878
|
19/12/2023
|
BHUVAN LAL CHAKRAWARTI
|
1744003048WL026513
|
BHUVAN LAL CHAKRAWARTI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
11/03/2024
|
|
645334365
|
|
BHUVANLALCHAKRAWARTI
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-048-001/268-A
(JUGWA)
|
1744003048NRG24191220230626879
|
19/12/2023
|
RAMSAKHI
|
1744003048WL026513
|
RAMSAKHI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
11/03/2024
|
|
645334365
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-048-001/283
(JUGWA)
|
1744003048NRG24191220230626880
|
19/12/2023
|
RAMLAL GOND
|
1744003048WL026513
|
RAMLAL GOND
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
RAMLALGOND
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-048-001/31
(JUGWA)
|
1744003048NRG24191220230626881
|
19/12/2023
|
BIMLA BAI
|
1744003048WL026513
|
BIMLA BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
11/03/2024
|
|
645334365
|
|
BIMLABAI
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-048-001/314
(JUGWA)
|
1744003048NRG24191220230626882
|
19/12/2023
|
SUMITRA BAI
|
1744003048WL026513
|
SUMITRA BAI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
12/03/2024
|
|
645334365
|
|
SUMITRABAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADWARA
|
MP-44-003-048-001/315
(JUGWA)
|
1744003048NRG24191220230626883
|
19/12/2023
|
SUNETA BAI
|
1744003048WL026513
|
SUNETA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
SUNETABAI
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-048-001/348
(JUGWA)
|
1744003048NRG24191220230626884
|
19/12/2023
|
BISARATI BAI
|
1744003048WL026513
|
BISARATI BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645334365
|
|
BISARATIBAI
|
INDIAN BANK(607105)
|
|
50
|
BADWARA
|
MP-44-003-048-001/35
(JUGWA)
|
1744003048NRG24191220230626885
|
19/12/2023
|
AMAR SINGH
|
1744003048WL026513
|
AMAR SINGH
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-048-001/39
(JUGWA)
|
1744003048NRG24191220230626886
|
19/12/2023
|
GUDIYA BAI
|
1744003048WL026513
|
GUDIYA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
GUDIYABAI
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-048-001/400
(JUGWA)
|
1744003048NRG24191220230626887
|
19/12/2023
|
Ramdulari
|
1744003048WL026513
|
Ramdulari
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-048-001/41
(JUGWA)
|
1744003048NRG24191220230626888
|
19/12/2023
|
SISHIL KUMAR
|
1744003048WL026513
|
SISHIL KUMAR
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
SISHILKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BADWARA
|
MP-44-003-048-001/420
(JUGWA)
|
1744003048NRG24191220230626889
|
19/12/2023
|
URMILA
|
1744003048WL026513
|
URMILA
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
URMILA
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-048-001/489
(JUGWA)
|
1744003048NRG24191220230626891
|
19/12/2023
|
BEGAM
|
1744003048WL026513
|
BEGAM
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
11/03/2024
|
|
645334365
|
|
BEGAM
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-048-001/492
(JUGWA)
|
1744003048NRG24191220230626892
|
19/12/2023
|
Mukesh Yadav
|
1744003048WL026513
|
Mukesh Yadav
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
MukeshYadav
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-048-001/510
(JUGWA)
|
1744003048NRG24191220230626893
|
19/12/2023
|
PARWATI BAI
|
1744003048WL026513
|
PARWATI BAI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
11/03/2024
|
|
645334365
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-048-001/78-A
(JUGWA)
|
1744003048NRG24191220230626895
|
19/12/2023
|
Rameah Singh Gond
|
1744003048WL026513
|
Rameah Singh Gond
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645334365
|
|
RameahSinghGond
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-048-001/79
(JUGWA)
|
1744003048NRG24191220230626896
|
19/12/2023
|
RAJENDRA SINGH
|
1744003048WL026513
|
RAJENDRA SINGH
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645334365
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-048-001/81
(JUGWA)
|
1744003048NRG24191220230626897
|
19/12/2023
|
RAMOLA BHOMIYA
|
1744003048WL026513
|
RAMOLA BHOMIYA
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
11/03/2024
|
|
645334365
|
|
RAMOLABHOMIYA
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-048-001/81-A
(JUGWA)
|
1744003048NRG24191220230626898
|
19/12/2023
|
DHUPKALI
|
1744003048WL026513
|
DHUPKALI
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
11/03/2024
|
|
645334365
|
|
DHUPKALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-048-001/815
(JUGWA)
|
1744003048NRG24191220230626899
|
19/12/2023
|
CJHANDRAKALI YADAV
|
1744003048WL026513
|
CJHANDRAKALI YADAV
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
11/03/2024
|
|
645334365
|
|
CJHANDRAKALIYADAV
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-048-001/87
(JUGWA)
|
1744003048NRG24191220230626900
|
19/12/2023
|
SUKHSEN CHAKRABARTY
|
1744003048WL026513
|
SUKHSEN CHAKRABARTY
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
SUKHSENCHAKRABARTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
64
|
BADWARA
|
MP-44-003-048-001/158
(JUGWA)
|
1744003048NRG24191220230626859
|
19/12/2023
|
SUMAN SINGH GOND
|
1744003048WL026513
|
SUMAN SINGH GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
SUMANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-048-001/232-B
(JUGWA)
|
1744003048NRG24191220230626873
|
19/12/2023
|
SEEMA
|
1744003048WL026513
|
SEEMA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-048-001/429
(JUGWA)
|
1744003048NRG24191220230626890
|
19/12/2023
|
SUNEETADEVI GOND
|
1744003048WL026513
|
SUNEETADEVI GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
SUNEETADEVIGOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-048-001/606
(JUGWA)
|
1744003048NRG24191220230626894
|
19/12/2023
|
Rani Bai Singh
|
1744003048WL026513
|
Rani Bai Singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334365
|
|
RaniBaiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
68
|
BADWARA
|
MP-44-003-062-001/113
(BARGAWA)
|
1744003062NRG24191220230626923
|
19/12/2023
|
ANUSUIYA LOHAR
|
1744003062WL026526
|
ANUSUIYA LOHAR
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
ANUSUIYALOHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-062-001/17
(BARGAWA)
|
1744003062NRG24191220230626925
|
19/12/2023
|
prembai
|
1744003062WL026526
|
prembai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-062-001/19-A
(BARGAWA)
|
1744003062NRG24191220230626926
|
19/12/2023
|
BEBI BAI GOND
|
1744003062WL026526
|
BEBI BAI GOND
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
11/03/2024
|
|
645334365
|
|
BEBIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-062-001/20-A
(BARGAWA)
|
1744003062NRG24191220230626927
|
19/12/2023
|
suraj singh
|
1744003062WL026526
|
suraj singh
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-062-001/21-B
(BARGAWA)
|
1744003062NRG24191220230626928
|
19/12/2023
|
sunita bai
|
1744003062WL026526
|
sunita bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-062-001/22
(BARGAWA)
|
1744003062NRG24191220230626929
|
19/12/2023
|
SANGEETA SINGH
|
1744003062WL026526
|
SANGEETA SINGH
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-062-001/29-A
(BARGAWA)
|
1744003062NRG24191220230626930
|
19/12/2023
|
buddhi bai
|
1744003062WL026526
|
buddhi bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
11/03/2024
|
|
645334365
|
|
buddhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-062-001/31
(BARGAWA)
|
1744003062NRG24191220230626931
|
19/12/2023
|
vidaya bai
|
1744003062WL026526
|
vidaya bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
vidayabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-062-001/32-B
(BARGAWA)
|
1744003062NRG24191220230626932
|
19/12/2023
|
munni bai
|
1744003062WL026526
|
munni bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-062-001/33
(BARGAWA)
|
1744003062NRG24191220230626933
|
19/12/2023
|
chain singh
|
1744003062WL026526
|
chain singh
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADWARA
|
MP-44-003-062-001/39
(BARGAWA)
|
1744003062NRG24191220230626936
|
19/12/2023
|
janki
|
1744003062WL026526
|
janki
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
11/03/2024
|
|
645334365
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-062-001/40
(BARGAWA)
|
1744003062NRG24191220230626937
|
19/12/2023
|
heera bai
|
1744003062WL026526
|
heera bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-062-001/46
(BARGAWA)
|
1744003062NRG24191220230626938
|
19/12/2023
|
tulsa bai
|
1744003062WL026526
|
tulsa bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-062-001/51
(BARGAWA)
|
1744003062NRG24191220230626942
|
19/12/2023
|
shyam bai
|
1744003062WL026526
|
shyam bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-062-001/56
(BARGAWA)
|
1744003062NRG24191220230626943
|
19/12/2023
|
seeta bai
|
1744003062WL026526
|
seeta bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-062-001/57-A
(BARGAWA)
|
1744003062NRG24191220230626944
|
19/12/2023
|
komal singh
|
1744003062WL026526
|
komal singh
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-062-001/58
(BARGAWA)
|
1744003062NRG24191220230626945
|
19/12/2023
|
tara bai
|
1744003062WL026526
|
tara bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-062-001/63-A
(BARGAWA)
|
1744003062NRG24191220230626947
|
19/12/2023
|
bai
|
1744003062WL026526
|
bai
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
11/03/2024
|
|
645334365
|
|
bai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-062-003/10-A
(BARGAWA)
|
1744003062NRG24191220230626948
|
19/12/2023
|
samni bai
|
1744003062WL026526
|
samni bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
samnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADWARA
|
MP-44-003-062-003/49
(BARGAWA)
|
1744003062NRG24191220230626962
|
19/12/2023
|
KAJAL
|
1744003062WL026526
|
KAJAL
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
11/03/2024
|
|
645334365
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-062-003/5
(BARGAWA)
|
1744003062NRG24191220230626963
|
19/12/2023
|
SHIV SINGH
|
1744003062WL026526
|
SHIV SINGH
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
11/03/2024
|
|
645334365
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-062-004/15
(BARGAWA)
|
1744003062NRG24191220230626966
|
19/12/2023
|
shyamlal
|
1744003062WL026526
|
shyamlal
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-062-004/4
(BARGAWA)
|
1744003062NRG24191220230626968
|
19/12/2023
|
dayal singh
|
1744003062WL026526
|
dayal singh
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-062-004/43
(BARGAWA)
|
1744003062NRG24191220230626969
|
19/12/2023
|
bharat
|
1744003062WL026526
|
bharat
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADWARA
|
MP-44-003-062-004/57
(BARGAWA)
|
1744003062NRG24191220230626972
|
19/12/2023
|
mouji
|
1744003062WL026526
|
mouji
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
mouji
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-062-004/6
(BARGAWA)
|
1744003062NRG24191220230626973
|
19/12/2023
|
ramkumari
|
1744003062WL026526
|
ramkumari
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
94
|
BADWARA
|
MP-44-003-062-001/13-A
(BARGAWA)
|
1744003062NRG24191220230626924
|
19/12/2023
|
chameli bai
|
1744003062WL026526
|
chameli bai
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADWARA
|
MP-44-003-062-003/11
(BARGAWA)
|
1744003062NRG24191220230626949
|
19/12/2023
|
DALLU SINGH
|
1744003062WL026526
|
DALLU SINGH
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
11/03/2024
|
|
645334365
|
|
DALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADWARA
|
MP-44-003-062-003/14
(BARGAWA)
|
1744003062NRG24191220230626952
|
19/12/2023
|
PRAVITA BAI
|
1744003062WL026526
|
PRAVITA BAI
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
11/03/2024
|
|
645334365
|
|
PRAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-062-003/8
(BARGAWA)
|
1744003062NRG24191220230626965
|
19/12/2023
|
jaypal singh
|
1744003062WL026526
|
jaypal singh
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
jaypalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADWARA
|
MP-44-003-062-004/56
(BARGAWA)
|
1744003062NRG24191220230626971
|
19/12/2023
|
HARI SINGH
|
1744003062WL026526
|
HARI SINGH
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
99
|
BADWARA
|
MP-44-003-062-003/20
(BARGAWA)
|
1744003062NRG24191220230626953
|
19/12/2023
|
AUSAR SINGH
|
1744003062WL026526
|
AUSAR SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
645334365
|
|
AUSARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADWARA
|
MP-44-003-062-003/26
(BARGAWA)
|
1744003062NRG24191220230626956
|
19/12/2023
|
AKALI SINGH
|
1744003062WL026526
|
AKALI SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
AKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADWARA
|
MP-44-003-062-005/19-B
(BARGAWA)
|
1744003062NRG24191220230626974
|
19/12/2023
|
ANIL KUMAR
|
1744003062WL026526
|
ANIL KUMAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645334365
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98140
|
98140
|
|
|
|
|
|
|
|