|
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-44-003-004-002/131
(AMADI)
|
1744003004NRG25300420240017104
|
30/04/2024
|
KAPSHI BAI
|
1744003004WL001199
|
KAPSHI BAI
|
00089
|
CBIN0281974
|
400
|
400
|
Processed
|
04/05/2024
|
|
646265985
|
|
KAPSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADWARA
|
MP-44-003-006-001/186
(BADERA)
|
1744003006NRG25300420240017280
|
30/04/2024
|
SUBHATRA BAI
|
1744003006WL001207
|
SUBHATRA BAI
|
00089
|
CBIN0281974
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
SUBHATRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-006-001/204
(BADERA)
|
1744003006NRG25300420240017282
|
30/04/2024
|
Visarti Bai Yadav
|
1744003006WL001207
|
Visarti Bai Yadav
|
00089
|
CBIN0281974
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
VisartiBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-006-001/216-B
(BADERA)
|
1744003006NRG25300420240017283
|
30/04/2024
|
Rasila Bai Goutiya
|
1744003006WL001207
|
Rasila Bai Goutiya
|
00089
|
CBIN0281974
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
RasilaBaiGoutiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-006-001/86
(BADERA)
|
1744003006NRG25300420240017290
|
30/04/2024
|
RAMSINGH
|
1744003006WL001207
|
RAMSINGH
|
00089
|
CBIN0281974
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-015-001/162-A
(GUDAKALA)
|
1744003015NRG25290420240016617
|
30/04/2024
|
SAVITA BAI SAHU
|
1744003015WL001159
|
SAVITA BAI SAHU
|
00089
|
CBIN0281974
|
696
|
696
|
Processed
|
04/05/2024
|
|
646265985
|
|
SAVITABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-024-001/178
(SAILYA)
|
1744003024NRG25300420240017012
|
30/04/2024
|
BUDHU LAL
|
1744003024WL001188
|
BUDHU LAL
|
00089
|
CBIN0281974
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646265985
|
|
BUDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
6251
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-004-002/101
(AMADI)
|
1744003004NRG25300420240017097
|
30/04/2024
|
ramkali
|
1744003004WL001199
|
ramkali
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
04/05/2024
|
|
646265985
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-004-002/102
(AMADI)
|
1744003004NRG25300420240017098
|
30/04/2024
|
SUNITA KUSHWAHA
|
1744003004WL001199
|
SUNITA KUSHWAHA
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
04/05/2024
|
|
646265985
|
|
SUNITAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-004-002/109
(AMADI)
|
1744003004NRG25300420240017099
|
30/04/2024
|
chhameli
|
1744003004WL001199
|
chhameli
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
04/05/2024
|
|
646265985
|
|
chhameli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-004-002/115-B
(AMADI)
|
1744003004NRG25300420240017100
|
30/04/2024
|
suhadri bai
|
1744003004WL001199
|
suhadri bai
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
04/05/2024
|
|
646265985
|
|
suhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-004-002/121-A
(AMADI)
|
1744003004NRG25300420240017101
|
30/04/2024
|
RAM KALI
|
1744003004WL001199
|
RAM KALI
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
04/05/2024
|
|
646265985
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-004-002/122
(AMADI)
|
1744003004NRG25300420240017102
|
30/04/2024
|
SAVITRI BAI
|
1744003004WL001199
|
SAVITRI BAI
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
04/05/2024
|
|
646265985
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-004-002/126
(AMADI)
|
1744003004NRG25300420240017103
|
30/04/2024
|
Uma Bai
|
1744003004WL001199
|
Uma Bai
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
04/05/2024
|
|
646265985
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-004-002/138-B
(AMADI)
|
1744003004NRG25300420240017105
|
30/04/2024
|
Dassi Bai
|
1744003004WL001199
|
Dassi Bai
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
04/05/2024
|
|
646265985
|
|
DassiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADWARA
|
MP-44-003-004-002/139-A
(AMADI)
|
1744003004NRG25300420240017106
|
30/04/2024
|
CHARAN
|
1744003004WL001199
|
CHARAN
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
04/05/2024
|
|
646265985
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-004-002/2-B
(AMADI)
|
1744003004NRG25300420240017107
|
30/04/2024
|
siyabai
|
1744003004WL001199
|
siyabai
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
04/05/2024
|
|
646265985
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADWARA
|
MP-44-003-004-002/21
(AMADI)
|
1744003004NRG25300420240017108
|
30/04/2024
|
dropati bai
|
1744003004WL001199
|
dropati bai
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
04/05/2024
|
|
646265985
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-004-002/23
(AMADI)
|
1744003004NRG25300420240017109
|
30/04/2024
|
KUNEANBAI
|
1744003004WL001199
|
KUNEANBAI
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
04/05/2024
|
|
646265985
|
|
KUNEANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-004-002/300
(AMADI)
|
1744003004NRG25300420240017110
|
30/04/2024
|
GITA BAI
|
1744003004WL001199
|
GITA BAI
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
04/05/2024
|
|
646265985
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-004-002/31
(AMADI)
|
1744003004NRG25300420240017111
|
30/04/2024
|
Chandrabhan Singh
|
1744003004WL001199
|
Chandrabhan Singh
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
04/05/2024
|
|
646265985
|
|
ChandrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-004-002/42
(AMADI)
|
1744003004NRG25300420240017112
|
30/04/2024
|
mamta bai
|
1744003004WL001199
|
mamta bai
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
04/05/2024
|
|
646265985
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-004-002/47
(AMADI)
|
1744003004NRG25300420240017113
|
30/04/2024
|
ginna bai
|
1744003004WL001199
|
ginna bai
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
04/05/2024
|
|
646265985
|
|
ginnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADWARA
|
MP-44-003-004-002/55
(AMADI)
|
1744003004NRG25300420240017114
|
30/04/2024
|
OM BAI
|
1744003004WL001199
|
OM BAI
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
04/05/2024
|
|
646265985
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-004-002/59
(AMADI)
|
1744003004NRG25300420240017115
|
30/04/2024
|
rekha bai
|
1744003004WL001199
|
rekha bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646265985
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-004-002/59-A
(AMADI)
|
1744003004NRG25300420240017116
|
30/04/2024
|
chhoti bai
|
1744003004WL001199
|
chhoti bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646265985
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-004-002/61
(AMADI)
|
1744003004NRG25300420240017117
|
30/04/2024
|
AMANSINGH
|
1744003004WL001199
|
AMANSINGH
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
04/05/2024
|
|
646265985
|
|
AMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADWARA
|
MP-44-003-004-002/61
(AMADI)
|
1744003004NRG25300420240017118
|
30/04/2024
|
Seema Singh
|
1744003004WL001199
|
Seema Singh
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
04/05/2024
|
|
646265985
|
|
SeemaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-004-002/61-A
(AMADI)
|
1744003004NRG25300420240017119
|
30/04/2024
|
sanjo bai
|
1744003004WL001199
|
sanjo bai
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
04/05/2024
|
|
646265985
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-004-002/70-A
(AMADI)
|
1744003004NRG25300420240017120
|
30/04/2024
|
suneeta
|
1744003004WL001199
|
suneeta
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
04/05/2024
|
|
646265985
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADWARA
|
MP-44-003-004-002/84-A
(AMADI)
|
1744003004NRG25300420240017122
|
30/04/2024
|
suhag bai
|
1744003004WL001199
|
suhag bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646265985
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-004-002/90
(AMADI)
|
1744003004NRG25300420240017123
|
30/04/2024
|
munna singh
|
1744003004WL001199
|
munna singh
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
04/05/2024
|
|
646265985
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
33
|
BADWARA
|
MP-44-003-004-002/78
(AMADI)
|
1744003004NRG25300420240017121
|
30/04/2024
|
KETA BAI SINGH GOND
|
1744003004WL001199
|
KETA BAI SINGH GOND
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
04/05/2024
|
|
646265985
|
|
KETABAISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
34
|
BADWARA
|
MP-44-003-055-003/211-A
(BHODORI)
|
1744003055NRG25300420240016948
|
30/04/2024
|
RAMSINGH
|
1744003055WL001183
|
RAMSINGH
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
04/05/2024
|
|
646265985
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-015-001/121-B
(GUDAKALA)
|
1744003015NRG25290420240016615
|
30/04/2024
|
LUKESH PRASAD CHOUDHARY
|
1744003015WL001159
|
LUKESH PRASAD CHOUDHARY
|
00415
|
SBIN0007715
|
696
|
696
|
Processed
|
04/05/2024
|
|
646265985
|
|
LUKESHPRASADCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-015-001/280
(GUDAKALA)
|
1744003015NRG25290420240016622
|
30/04/2024
|
AJAY KUMAR CHOUDHARI
|
1744003015WL001159
|
AJAY KUMAR CHOUDHARI
|
00415
|
SBIN0007715
|
696
|
696
|
Processed
|
04/05/2024
|
|
646265985
|
|
AJAYKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-026-001/467
(DEWRI)
|
1744003000NRG25300420240016693
|
30/04/2024
|
seema
|
1744003WL001167
|
seema
|
00415
|
SBIN0007715
|
3536
|
3536
|
Processed
|
04/05/2024
|
|
646265985
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADWARA
|
MP-44-003-026-001/486
(DEWRI)
|
1744003000NRG25300420240016694
|
30/04/2024
|
CHANDRABHAN SINGH
|
1744003WL001167
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007715
|
3536
|
3536
|
Processed
|
04/05/2024
|
|
646265985
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
39
|
BADWARA
|
MP-44-003-015-001/271
(GUDAKALA)
|
1744003015NRG25290420240016621
|
30/04/2024
|
Mr. Prabhat Sahu
|
1744003015WL001159
|
Mr. Prabhat Sahu
|
00415
|
SBIN0007902
|
696
|
696
|
Processed
|
04/05/2024
|
|
646265985
|
|
Mr.PrabhatSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
40
|
BADWARA
|
MP-44-003-002-001/324
(NANWARAKALA)
|
1744003000NRG25300420240016696
|
30/04/2024
|
RAJA BHAIYA DWIVEDI
|
1744003WL001168
|
RAJA BHAIYA DWIVEDI
|
00415
|
SBIN0009095
|
40
|
40
|
Rejected
|
04/05/2024
|
|
646265985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
41
|
BADWARA
|
MP-44-003-046-001/627-D
(KHITOLI)
|
1744003046NRG25300420240016800
|
30/04/2024
|
SHARDA RAJAK
|
1744003046WL001175
|
SHARDA RAJAK
|
00462
|
UCBA0001009
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
646265985
|
|
SHARDARAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
42
|
BADWARA
|
MP-44-003-015-003/183
(GUDAKALA)
|
1744003015NRG25290420240016623
|
30/04/2024
|
kamli bai
|
1744003015WL001159
|
kamli bai
|
00688
|
FINO0001001
|
696
|
696
|
Processed
|
04/05/2024
|
|
646265985
|
|
kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
43
|
BADWARA
|
MP-44-003-015-001/10-B
(GUDAKALA)
|
1744003015NRG25290420240016613
|
30/04/2024
|
RAJKUMAR CHOUDHARY
|
1744003015WL001159
|
RAJKUMAR CHOUDHARY
|
00697
|
BKID0MG1221
|
696
|
696
|
Processed
|
04/05/2024
|
|
646265985
|
|
RAJKUMARCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADWARA
|
MP-44-003-015-001/120
(GUDAKALA)
|
1744003015NRG25290420240016614
|
30/04/2024
|
BARELAL
|
1744003015WL001159
|
BARELAL
|
00697
|
BKID0MG1221
|
696
|
696
|
Processed
|
04/05/2024
|
|
646265985
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
45
|
BADWARA
|
MP-44-003-015-001/162
(GUDAKALA)
|
1744003015NRG25290420240016616
|
30/04/2024
|
UTTAM
|
1744003015WL001159
|
UTTAM
|
00697
|
BKID0MG1221
|
696
|
696
|
Processed
|
04/05/2024
|
|
646265985
|
|
UTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADWARA
|
MP-44-003-015-001/166
(GUDAKALA)
|
1744003015NRG25290420240016619
|
30/04/2024
|
GUDDI BAI
|
1744003015WL001159
|
GUDDI BAI
|
00697
|
BKID0MG1221
|
580
|
580
|
Processed
|
04/05/2024
|
|
646265985
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADWARA
|
MP-44-003-015-001/166
(GUDAKALA)
|
1744003015NRG25290420240016618
|
30/04/2024
|
RAM KUMAR CHOUDHARY
|
1744003015WL001159
|
RAM KUMAR CHOUDHARY
|
00697
|
BKID0MG1221
|
696
|
696
|
Processed
|
04/05/2024
|
|
646265985
|
|
RAMKUMARCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADWARA
|
MP-44-003-015-001/183-A
(GUDAKALA)
|
1744003015NRG25290420240016620
|
30/04/2024
|
RAMAKANT VISHWAKARMA
|
1744003015WL001159
|
RAMAKANT VISHWAKARMA
|
00697
|
BKID0MG1221
|
696
|
696
|
Processed
|
04/05/2024
|
|
646265985
|
|
RAMAKANTVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADWARA
|
MP-44-003-015-003/38-B
(GUDAKALA)
|
1744003015NRG25290420240016624
|
30/04/2024
|
MEJAJI
|
1744003015WL001159
|
MEJAJI
|
00697
|
BKID0MG1221
|
580
|
580
|
Processed
|
04/05/2024
|
|
646265985
|
|
MEJAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADWARA
|
MP-44-003-024-001/62
(SAILYA)
|
1744003024NRG25300420240017060
|
30/04/2024
|
UTTAM YADAV
|
1744003024WL001194
|
UTTAM YADAV
|
00697
|
BKID0MG1221
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646265985
|
|
UTTAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADWARA
|
MP-44-003-026-001/54
(DEWRI)
|
1744003000NRG25300420240016695
|
30/04/2024
|
meena
|
1744003WL001167
|
meena
|
00697
|
BKID0MG1221
|
3536
|
3536
|
Processed
|
04/05/2024
|
|
646265985
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11491
|
11491
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-006-001/131
(BADERA)
|
1744003006NRG25300420240017272
|
30/04/2024
|
GANGOTRI BAI
|
1744003006WL001207
|
GANGOTRI BAI
|
00697
|
BKID0MG1227
|
230
|
230
|
Processed
|
04/05/2024
|
|
646265985
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADWARA
|
MP-44-003-006-001/131-A
(BADERA)
|
1744003006NRG25300420240017273
|
30/04/2024
|
SUSHILA BAI YADAV
|
1744003006WL001207
|
SUSHILA BAI YADAV
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
SUSHILABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADWARA
|
MP-44-003-006-001/136
(BADERA)
|
1744003006NRG25300420240017274
|
30/04/2024
|
SOMVATI SAHU
|
1744003006WL001207
|
SOMVATI SAHU
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
SOMVATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-006-001/137
(BADERA)
|
1744003006NRG25300420240017275
|
30/04/2024
|
DAYARAM VISHWAKARMA
|
1744003006WL001207
|
DAYARAM VISHWAKARMA
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
DAYARAMVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADWARA
|
MP-44-003-006-001/160
(BADERA)
|
1744003006NRG25300420240017277
|
30/04/2024
|
alhaa
|
1744003006WL001207
|
alhaa
|
00697
|
BKID0MG1227
|
230
|
230
|
Processed
|
04/05/2024
|
|
646265985
|
|
alhaa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-006-001/179
(BADERA)
|
1744003006NRG25300420240017278
|
30/04/2024
|
BABI BAI
|
1744003006WL001207
|
BABI BAI
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-006-001/181-A
(BADERA)
|
1744003006NRG25300420240017279
|
30/04/2024
|
Bhuri Bai
|
1744003006WL001207
|
Bhuri Bai
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
BhuriBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BADWARA
|
MP-44-003-006-001/204
(BADERA)
|
1744003006NRG25300420240017281
|
30/04/2024
|
DHANSUKH LAL YADAV
|
1744003006WL001207
|
DHANSUKH LAL YADAV
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
DHANSUKHLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADWARA
|
MP-44-003-006-001/245
(BADERA)
|
1744003006NRG25300420240017284
|
30/04/2024
|
POONAM BAI
|
1744003006WL001207
|
POONAM BAI
|
00697
|
BKID0MG1227
|
230
|
230
|
Processed
|
04/05/2024
|
|
646265985
|
|
POONAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADWARA
|
MP-44-003-006-001/246
(BADERA)
|
1744003006NRG25300420240017285
|
30/04/2024
|
DURGA BAI SINGH
|
1744003006WL001207
|
DURGA BAI SINGH
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
DURGABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADWARA
|
MP-44-003-006-001/53-A
(BADERA)
|
1744003006NRG25300420240017286
|
30/04/2024
|
MEERA BAI SINGH
|
1744003006WL001207
|
MEERA BAI SINGH
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
MEERABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADWARA
|
MP-44-003-006-001/53-B
(BADERA)
|
1744003006NRG25300420240017287
|
30/04/2024
|
ANJANI SINGH
|
1744003006WL001207
|
ANJANI SINGH
|
00697
|
BKID0MG1227
|
230
|
230
|
Processed
|
04/05/2024
|
|
646265985
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-006-001/65
(BADERA)
|
1744003006NRG25300420240017288
|
30/04/2024
|
Raghunandan Vishwakarma
|
1744003006WL001207
|
Raghunandan Vishwakarma
|
00697
|
BKID0MG1227
|
230
|
230
|
Processed
|
04/05/2024
|
|
646265985
|
|
RaghunandanVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADWARA
|
MP-44-003-006-001/71
(BADERA)
|
1744003006NRG25300420240017289
|
30/04/2024
|
JANKI BAI SINGH
|
1744003006WL001207
|
JANKI BAI SINGH
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
JANKIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADWARA
|
MP-44-003-006-001/96
(BADERA)
|
1744003006NRG25300420240017291
|
30/04/2024
|
NABBO BAI KOL
|
1744003006WL001207
|
NABBO BAI KOL
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
NABBOBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADWARA
|
MP-44-003-055-003/131-A
(BHODORI)
|
1744003055NRG25300420240016947
|
30/04/2024
|
VIMLA
|
1744003055WL001183
|
VIMLA
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
04/05/2024
|
|
646265985
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-055-003/63
(BHODORI)
|
1744003055NRG25300420240016949
|
30/04/2024
|
AVYRAJ SINGH
|
1744003055WL001183
|
AVYRAJ SINGH
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
04/05/2024
|
|
646265985
|
|
AVYRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-006-001/138
(BADERA)
|
1744003006NRG25300420240017276
|
30/04/2024
|
chuniyabai
|
1744003006WL001207
|
chuniyabai
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
04/05/2024
|
|
646265985
|
|
chuniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55248
|
55248
|
|
|
|
|
|
|
|