|
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-44-003-006-001/186
(BADERA)
|
1744003006NRG25170420240006984
|
17/04/2024
|
SUBHATRA BAI
|
1744003006WL000485
|
SUBHATRA BAI
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
SUBHATRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-006-001/204
(BADERA)
|
1744003006NRG25170420240006987
|
17/04/2024
|
Visarti Bai Yadav
|
1744003006WL000485
|
Visarti Bai Yadav
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
VisartiBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-006-001/204-A
(BADERA)
|
1744003006NRG25170420240006988
|
17/04/2024
|
PREM BAI
|
1744003006WL000485
|
PREM BAI
|
00089
|
CBIN0281974
|
460
|
460
|
Processed
|
26/04/2024
|
|
519402907
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-006-001/216-B
(BADERA)
|
1744003006NRG25170420240006989
|
17/04/2024
|
Rasila Bai Goutiya
|
1744003006WL000485
|
Rasila Bai Goutiya
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
RasilaBaiGoutiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-006-001/86
(BADERA)
|
1744003006NRG25170420240006998
|
17/04/2024
|
RAMSINGH
|
1744003006WL000485
|
RAMSINGH
|
00089
|
CBIN0281974
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-007-001/414
(RUPONDH)
|
1744003007NRG25170420240007008
|
17/04/2024
|
RAMPYARI BASOR
|
1744003007WL000487
|
RAMPYARI BASOR
|
00089
|
CBIN0281974
|
200
|
200
|
Processed
|
26/04/2024
|
|
519402907
|
|
RAMPYARIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-062-001/37
(BARGAWA)
|
1744003062NRG25170420240007041
|
17/04/2024
|
Vijay Prasad Dahiya
|
1744003062WL000491
|
Vijay Prasad Dahiya
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/04/2024
|
|
519402907
|
|
VijayPrasadDahiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADWARA
|
MP-44-003-062-001/50
(BARGAWA)
|
1744003062NRG25170420240007043
|
17/04/2024
|
ABHILASHA SINGH GOND
|
1744003062WL000491
|
ABHILASHA SINGH GOND
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
ABHILASHASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-062-001/50-A
(BARGAWA)
|
1744003062NRG25170420240007044
|
17/04/2024
|
TULSA BAI
|
1744003062WL000491
|
TULSA BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-062-001/57
(BARGAWA)
|
1744003062NRG25170420240007046
|
17/04/2024
|
BHURI BAI
|
1744003062WL000491
|
BHURI BAI
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/04/2024
|
|
519402907
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-062-001/61
(BARGAWA)
|
1744003062NRG25170420240007047
|
17/04/2024
|
Sangeeta Lohar
|
1744003062WL000491
|
Sangeeta Lohar
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
SangeetaLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-062-003/16
(BARGAWA)
|
1744003062NRG25170420240007049
|
17/04/2024
|
BANDANA
|
1744003062WL000491
|
BANDANA
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
BANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-062-003/21
(BARGAWA)
|
1744003062NRG25170420240007051
|
17/04/2024
|
Foto Bai
|
1744003062WL000491
|
Foto Bai
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/04/2024
|
|
519402907
|
|
FotoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-062-003/25
(BARGAWA)
|
1744003062NRG25170420240007054
|
17/04/2024
|
ANOJ SINGH
|
1744003062WL000491
|
ANOJ SINGH
|
00089
|
CBIN0281974
|
570
|
570
|
Processed
|
26/04/2024
|
|
519402907
|
|
ANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADWARA
|
MP-44-003-062-003/32
(BARGAWA)
|
1744003062NRG25170420240007055
|
17/04/2024
|
SHIV SINGH
|
1744003062WL000491
|
SHIV SINGH
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/04/2024
|
|
519402907
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-062-003/46-C
(BARGAWA)
|
1744003062NRG25170420240007058
|
17/04/2024
|
RAJKUMARI BAI
|
1744003062WL000491
|
RAJKUMARI BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-062-003/90
(BARGAWA)
|
1744003062NRG25170420240007063
|
17/04/2024
|
BALVEER SINGH
|
1744003062WL000491
|
BALVEER SINGH
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
BALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-062-007/45-C
(BARGAWA)
|
1744003062NRG25170420240007064
|
17/04/2024
|
Ratan Singh
|
1744003062WL000491
|
Ratan Singh
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
RatanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15770
|
15770
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-034-002/99
(LURMI)
|
1744003000NRG25170420240007111
|
17/04/2024
|
Sanju chaudhary
|
1744003WL000499
|
Sanju chaudhary
|
00089
|
CBIN0282602
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519402907
|
|
Sanjuchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-034-002/99
(LURMI)
|
1744003000NRG25170420240007110
|
17/04/2024
|
RAMBAI
|
1744003WL000499
|
RAMBAI
|
00415
|
SBIN0003710
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519402907
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-036-001/10
(SIROJAGADRIYA)
|
1744003036NRG25170420240007200
|
17/04/2024
|
bansori
|
1744003036WL000510
|
bansori
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
26/04/2024
|
|
519402907
|
|
bansori
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-036-001/134
(SIROJAGADRIYA)
|
1744003036NRG25170420240007201
|
17/04/2024
|
gujiya bai
|
1744003036WL000510
|
gujiya bai
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
26/04/2024
|
|
519402907
|
|
gujiyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-052-001/108
(PARSWARAKHURD)
|
1744003052NRG25170420240007241
|
17/04/2024
|
Gangaram patel
|
1744003052WL000518
|
Gangaram patel
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519402907
|
|
Gangarampatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-052-001/108
(PARSWARAKHURD)
|
1744003052NRG25170420240007240
|
17/04/2024
|
Rani bai patel
|
1744003052WL000518
|
Rani bai patel
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519402907
|
|
Ranibaipatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-052-001/108
(PARSWARAKHURD)
|
1744003052NRG25170420240007242
|
17/04/2024
|
SOMVATI PATEL
|
1744003052WL000518
|
SOMVATI PATEL
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519402907
|
|
SOMVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-052-001/108
(PARSWARAKHURD)
|
1744003052NRG25170420240007243
|
17/04/2024
|
SUDHA PATEL
|
1744003052WL000518
|
SUDHA PATEL
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519402907
|
|
SUDHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-052-001/118-B
(PARSWARAKHURD)
|
1744003052NRG25170420240007244
|
17/04/2024
|
RAJESH KUMAR PATEL
|
1744003052WL000518
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519402907
|
|
RAJESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
28
|
BADWARA
|
MP-44-003-014-001/533-B
(ROHANIYA)
|
1744003000NRG25170420240007112
|
17/04/2024
|
SANTOSH KUMAR KACHER
|
1744003WL000500
|
SANTOSH KUMAR KACHER
|
00415
|
SBIN0007715
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519402907
|
|
SANTOSHKUMARKACHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-018-004/80
(BIJORI)
|
1744003018NRG25170420240007202
|
17/04/2024
|
BIHARI LAL KEWAT
|
1744003018WL000511
|
BIHARI LAL KEWAT
|
00415
|
SBIN0007715
|
100
|
100
|
Processed
|
26/04/2024
|
|
519402907
|
|
BIHARILALKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADWARA
|
MP-44-003-062-001/108
(BARGAWA)
|
1744003062NRG25170420240007037
|
17/04/2024
|
phool bai
|
1744003062WL000491
|
phool bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-062-001/21-B
(BARGAWA)
|
1744003062NRG25170420240007038
|
17/04/2024
|
sunita bai
|
1744003062WL000491
|
sunita bai
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
26/04/2024
|
|
519402907
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-062-001/22
(BARGAWA)
|
1744003062NRG25170420240007039
|
17/04/2024
|
SANGEETA SINGH
|
1744003062WL000491
|
SANGEETA SINGH
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/04/2024
|
|
519402907
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-062-001/27
(BARGAWA)
|
1744003062NRG25170420240007040
|
17/04/2024
|
INDRAPAL SINGH
|
1744003062WL000491
|
INDRAPAL SINGH
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-062-001/40
(BARGAWA)
|
1744003062NRG25170420240007042
|
17/04/2024
|
heera bai
|
1744003062WL000491
|
heera bai
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/04/2024
|
|
519402907
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-062-001/52
(BARGAWA)
|
1744003062NRG25170420240007045
|
17/04/2024
|
goojar singh
|
1744003062WL000491
|
goojar singh
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
goojarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-062-003/5
(BARGAWA)
|
1744003062NRG25170420240007059
|
17/04/2024
|
SHIV SINGH
|
1744003062WL000491
|
SHIV SINGH
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
26/04/2024
|
|
519402907
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9875
|
9875
|
|
|
|
|
|
|
|
|
37
|
BADWARA
|
MP-44-003-062-003/23
(BARGAWA)
|
1744003062NRG25170420240007053
|
17/04/2024
|
jahan singh
|
1744003062WL000491
|
jahan singh
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
38
|
BADWARA
|
MP-44-003-037-001/472-A
(KANOR)
|
1744003000NRG25170420240007109
|
17/04/2024
|
Pooja Baiga
|
1744003WL000498
|
Pooja Baiga
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519402907
|
|
PoojaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADWARA
|
MP-44-003-037-001/472-A
(KANOR)
|
1744003000NRG25170420240007108
|
17/04/2024
|
Sushil kumar baiga
|
1744003WL000498
|
Sushil kumar baiga
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519402907
|
|
Sushilkumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
40
|
BADWARA
|
MP-44-003-006-001/115
(BADERA)
|
1744003006NRG25170420240006975
|
17/04/2024
|
LALTA BAI KOL
|
1744003006WL000485
|
LALTA BAI KOL
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
26/04/2024
|
|
519402907
|
|
LALTABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-006-001/131-A
(BADERA)
|
1744003006NRG25170420240006976
|
17/04/2024
|
SUSHILA BAI YADAV
|
1744003006WL000485
|
SUSHILA BAI YADAV
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
SUSHILABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADWARA
|
MP-44-003-006-001/136
(BADERA)
|
1744003006NRG25170420240006977
|
17/04/2024
|
SOMVATI SAHU
|
1744003006WL000485
|
SOMVATI SAHU
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
SOMVATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-006-001/137
(BADERA)
|
1744003006NRG25170420240006978
|
17/04/2024
|
DAYARAM VISHWAKARMA
|
1744003006WL000485
|
DAYARAM VISHWAKARMA
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
DAYARAMVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADWARA
|
MP-44-003-006-001/160
(BADERA)
|
1744003006NRG25170420240006980
|
17/04/2024
|
alhaa
|
1744003006WL000485
|
alhaa
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
alhaa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-006-001/171
(BADERA)
|
1744003006NRG25170420240006981
|
17/04/2024
|
GUDDI BAI CHAUDHARI
|
1744003006WL000485
|
GUDDI BAI CHAUDHARI
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
GUDDIBAICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADWARA
|
MP-44-003-006-001/179
(BADERA)
|
1744003006NRG25170420240006982
|
17/04/2024
|
BABI BAI
|
1744003006WL000485
|
BABI BAI
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-006-001/181-A
(BADERA)
|
1744003006NRG25170420240006983
|
17/04/2024
|
Bhuri Bai
|
1744003006WL000485
|
Bhuri Bai
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
26/04/2024
|
|
519402907
|
|
BhuriBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BADWARA
|
MP-44-003-006-001/204
(BADERA)
|
1744003006NRG25170420240006986
|
17/04/2024
|
DHANSUKH LAL YADAV
|
1744003006WL000485
|
DHANSUKH LAL YADAV
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
DHANSUKHLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADWARA
|
MP-44-003-006-001/245
(BADERA)
|
1744003006NRG25170420240006990
|
17/04/2024
|
POONAM BAI
|
1744003006WL000485
|
POONAM BAI
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
POONAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADWARA
|
MP-44-003-006-001/246
(BADERA)
|
1744003006NRG25170420240006991
|
17/04/2024
|
DURGA BAI SINGH
|
1744003006WL000485
|
DURGA BAI SINGH
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
DURGABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADWARA
|
MP-44-003-006-001/31
(BADERA)
|
1744003006NRG25170420240006992
|
17/04/2024
|
BHURI BAI
|
1744003006WL000485
|
BHURI BAI
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
26/04/2024
|
|
519402907
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADWARA
|
MP-44-003-006-001/53-A
(BADERA)
|
1744003006NRG25170420240006993
|
17/04/2024
|
MEERA BAI SINGH
|
1744003006WL000485
|
MEERA BAI SINGH
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
MEERABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADWARA
|
MP-44-003-006-001/53-B
(BADERA)
|
1744003006NRG25170420240006994
|
17/04/2024
|
ANJANI SINGH
|
1744003006WL000485
|
ANJANI SINGH
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-006-001/58
(BADERA)
|
1744003006NRG25170420240006995
|
17/04/2024
|
swati bai
|
1744003006WL000485
|
swati bai
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
26/04/2024
|
|
519402907
|
|
swatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADWARA
|
MP-44-003-006-001/65
(BADERA)
|
1744003006NRG25170420240006996
|
17/04/2024
|
Raghunandan Vishwakarma
|
1744003006WL000485
|
Raghunandan Vishwakarma
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
RaghunandanVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADWARA
|
MP-44-003-006-001/71
(BADERA)
|
1744003006NRG25170420240006997
|
17/04/2024
|
JANKI BAI SINGH
|
1744003006WL000485
|
JANKI BAI SINGH
|
00697
|
BKID0MG1227
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
JANKIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADWARA
|
MP-44-003-006-001/93
(BADERA)
|
1744003006NRG25170420240006999
|
17/04/2024
|
TULSI RAIDAS
|
1744003006WL000485
|
TULSI RAIDAS
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
26/04/2024
|
|
519402907
|
|
TULSIRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADWARA
|
MP-44-003-006-001/97
(BADERA)
|
1744003006NRG25170420240007000
|
17/04/2024
|
MUNNI BAI CHAUDHARY
|
1744003006WL000485
|
MUNNI BAI CHAUDHARY
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
26/04/2024
|
|
519402907
|
|
MUNNIBAICHAUDHARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BADWARA
|
MP-44-003-007-001/124-A
(RUPONDH)
|
1744003007NRG25170420240007006
|
17/04/2024
|
SUBHASH
|
1744003007WL000487
|
SUBHASH
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519402907
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-007-001/201-A
(RUPONDH)
|
1744003007NRG25170420240007007
|
17/04/2024
|
nanad kishar
|
1744003007WL000487
|
nanad kishar
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519402907
|
|
nanadkishar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-062-003/11
(BARGAWA)
|
1744003062NRG25170420240007048
|
17/04/2024
|
DALLU SINGH
|
1744003062WL000491
|
DALLU SINGH
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
DALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADWARA
|
MP-44-003-062-003/38
(BARGAWA)
|
1744003062NRG25170420240007056
|
17/04/2024
|
RAMLAL SINGH
|
1744003062WL000491
|
RAMLAL SINGH
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
RAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADWARA
|
MP-44-003-062-003/57
(BARGAWA)
|
1744003062NRG25170420240007060
|
17/04/2024
|
ABHYRAJ SINGH
|
1744003062WL000491
|
ABHYRAJ SINGH
|
00697
|
BKID0MG1227
|
380
|
380
|
Processed
|
26/04/2024
|
|
519402907
|
|
ABHYRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADWARA
|
MP-44-003-062-003/8
(BARGAWA)
|
1744003062NRG25170420240007062
|
17/04/2024
|
jaypal singh
|
1744003062WL000491
|
jaypal singh
|
00697
|
BKID0MG1227
|
950
|
950
|
Processed
|
26/04/2024
|
|
519402907
|
|
jaypalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17740
|
17740
|
|
|
|
|
|
|
|
|
65
|
BADWARA
|
MP-44-003-006-001/138
(BADERA)
|
1744003006NRG25170420240006979
|
17/04/2024
|
chuniyabai
|
1744003006WL000485
|
chuniyabai
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
chuniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADWARA
|
MP-44-003-006-001/199-D
(BADERA)
|
1744003006NRG25170420240006985
|
17/04/2024
|
BANDO BAI
|
1744003006WL000485
|
BANDO BAI
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
26/04/2024
|
|
519402907
|
|
BANDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADWARA
|
MP-44-003-062-003/20
(BARGAWA)
|
1744003062NRG25170420240007050
|
17/04/2024
|
AUSAR SINGH
|
1744003062WL000491
|
AUSAR SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
26/04/2024
|
|
519402907
|
|
AUSARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADWARA
|
MP-44-003-062-003/23
(BARGAWA)
|
1744003062NRG25170420240007052
|
17/04/2024
|
BHURI BAI
|
1744003062WL000491
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-062-003/43
(BARGAWA)
|
1744003062NRG25170420240007057
|
17/04/2024
|
PURSHOTTAM SINGH
|
1744003062WL000491
|
PURSHOTTAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
PURSHOTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-062-003/6
(BARGAWA)
|
1744003062NRG25170420240007061
|
17/04/2024
|
RAM SINGH
|
1744003062WL000491
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519402907
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70341
|
70341
|
|
|
|
|
|
|
|