|
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-44-003-013-001/9-B
(LAKHANKHEDA)
|
1744003013NRG25080420240000666
|
08/04/2024
|
BHAGAVAT DIN SAHU
|
1744003013WL000056
|
BHAGAVAT DIN SAHU
|
00045
|
BARB0LAMTAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
BHAGAVATDINSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-006-001/186
(BADERA)
|
1744003006NRG25080420240000639
|
08/04/2024
|
SUBHATRA BAI
|
1744003006WL000055
|
SUBHATRA BAI
|
00089
|
CBIN0281974
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
SUBHATRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-006-001/204
(BADERA)
|
1744003006NRG25080420240000642
|
08/04/2024
|
Visarti Bai Yadav
|
1744003006WL000055
|
Visarti Bai Yadav
|
00089
|
CBIN0281974
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
VisartiBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-006-001/204-A
(BADERA)
|
1744003006NRG25080420240000643
|
08/04/2024
|
PREM BAI
|
1744003006WL000055
|
PREM BAI
|
00089
|
CBIN0281974
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-006-001/216-B
(BADERA)
|
1744003006NRG25080420240000644
|
08/04/2024
|
Rasila Bai Goutiya
|
1744003006WL000055
|
Rasila Bai Goutiya
|
00089
|
CBIN0281974
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
RasilaBaiGoutiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-006-001/86
(BADERA)
|
1744003006NRG25080420240000653
|
08/04/2024
|
RAMSINGH
|
1744003006WL000055
|
RAMSINGH
|
00089
|
CBIN0281974
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-013-001/142-D
(LAKHANKHEDA)
|
1744003013NRG25080420240000657
|
08/04/2024
|
RANI BAI YADAV
|
1744003013WL000056
|
RANI BAI YADAV
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
RANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADWARA
|
MP-44-003-013-001/161-A
(LAKHANKHEDA)
|
1744003013NRG25080420240000658
|
08/04/2024
|
BASANT LAL
|
1744003013WL000056
|
BASANT LAL
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-013-001/169-D
(LAKHANKHEDA)
|
1744003013NRG25080420240000660
|
08/04/2024
|
guddi bai sahu
|
1744003013WL000056
|
guddi bai sahu
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
guddibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-013-001/208
(LAKHANKHEDA)
|
1744003013NRG25080420240000661
|
08/04/2024
|
Chandrabhan
|
1744003013WL000056
|
Chandrabhan
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-013-001/214
(LAKHANKHEDA)
|
1744003013NRG25080420240000662
|
08/04/2024
|
Puttibai
|
1744003013WL000056
|
Puttibai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
Puttibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-013-001/245
(LAKHANKHEDA)
|
1744003013NRG25080420240000664
|
08/04/2024
|
sarsvati yadav
|
1744003013WL000056
|
sarsvati yadav
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
sarsvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-013-001/59-D
(LAKHANKHEDA)
|
1744003013NRG25080420240000665
|
08/04/2024
|
MOHAN LAL VISHVKARMA
|
1744003013WL000056
|
MOHAN LAL VISHVKARMA
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
MOHANLALVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-013-002/105-C
(LAKHANKHEDA)
|
1744003013NRG25080420240000669
|
08/04/2024
|
MULYAM SINGH
|
1744003013WL000056
|
MULYAM SINGH
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
MULYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-013-002/122-A
(LAKHANKHEDA)
|
1744003013NRG25080420240000670
|
08/04/2024
|
SEEMA BAI GOND
|
1744003013WL000056
|
SEEMA BAI GOND
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
SEEMABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-023-001/253-B
(PARSEL)
|
1744003023NRG25080420240000691
|
08/04/2024
|
Durga
|
1744003023WL000057
|
Durga
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-023-001/358
(PARSEL)
|
1744003023NRG25080420240000700
|
08/04/2024
|
Pinki bai
|
1744003023WL000057
|
Pinki bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
Pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-023-001/543
(PARSEL)
|
1744003023NRG25080420240000702
|
08/04/2024
|
BED BAI SINGH
|
1744003023WL000057
|
BED BAI SINGH
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
BEDBAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-013-001/98-A
(LAKHANKHEDA)
|
1744003013NRG25080420240000668
|
08/04/2024
|
MENHADI MAHOBIYA
|
1744003013WL000056
|
MENHADI MAHOBIYA
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
MENHADIMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-013-001/169-B
(LAKHANKHEDA)
|
1744003013NRG25080420240000659
|
08/04/2024
|
JIYA LAL SAHU
|
1744003013WL000056
|
JIYA LAL SAHU
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
JIYALALSAHU
|
INDIAN BANK(607105)
|
|
21
|
BADWARA
|
MP-44-003-013-001/98
(LAKHANKHEDA)
|
1744003013NRG25080420240000667
|
08/04/2024
|
Meera bai
|
1744003013WL000056
|
Meera bai
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-013-002/131-A
(LAKHANKHEDA)
|
1744003013NRG25080420240000671
|
08/04/2024
|
KAMALBHAN SINGH
|
1744003013WL000056
|
KAMALBHAN SINGH
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
KAMALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-013-002/78
(LAKHANKHEDA)
|
1744003013NRG25080420240000672
|
08/04/2024
|
saroj
|
1744003013WL000056
|
saroj
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-013-002/86-A
(LAKHANKHEDA)
|
1744003013NRG25080420240000673
|
08/04/2024
|
uma bai
|
1744003013WL000056
|
uma bai
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-013-002/87
(LAKHANKHEDA)
|
1744003013NRG25080420240000674
|
08/04/2024
|
urmila
|
1744003013WL000056
|
urmila
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-013-003/377
(LAKHANKHEDA)
|
1744003013NRG25080420240000675
|
08/04/2024
|
Avesh Pratap Singh
|
1744003013WL000056
|
Avesh Pratap Singh
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
AveshPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-013-003/62-A
(LAKHANKHEDA)
|
1744003013NRG25080420240000676
|
08/04/2024
|
anil
|
1744003013WL000056
|
anil
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADWARA
|
MP-44-003-013-003/62-C
(LAKHANKHEDA)
|
1744003013NRG25080420240000677
|
08/04/2024
|
AYUSH KUMAR
|
1744003013WL000056
|
AYUSH KUMAR
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
AYUSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-013-004/35
(LAKHANKHEDA)
|
1744003013NRG25080420240000678
|
08/04/2024
|
budhu
|
1744003013WL000056
|
budhu
|
00415
|
SBIN0007715
|
210
|
210
|
Processed
|
19/04/2024
|
|
397811166
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-013-004/43
(LAKHANKHEDA)
|
1744003013NRG25080420240000679
|
08/04/2024
|
ramcharan
|
1744003013WL000056
|
ramcharan
|
00415
|
SBIN0007715
|
210
|
210
|
Processed
|
19/04/2024
|
|
397811166
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-023-001/253-A
(PARSEL)
|
1744003023NRG25080420240000690
|
08/04/2024
|
Gomti Bai sahu
|
1744003023WL000057
|
Gomti Bai sahu
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
19/04/2024
|
|
397811166
|
|
GomtiBaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADWARA
|
MP-44-003-023-001/566
(PARSEL)
|
1744003023NRG25080420240000705
|
08/04/2024
|
SHRIRAM KUSHWAH
|
1744003023WL000057
|
SHRIRAM KUSHWAH
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
19/04/2024
|
|
397811166
|
|
SHRIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
33
|
BADWARA
|
MP-44-003-023-001/162-B
(PARSEL)
|
1744003023NRG25080420240000683
|
08/04/2024
|
CHANDA KUSHWAHA
|
1744003023WL000057
|
CHANDA KUSHWAHA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
CHANDAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADWARA
|
MP-44-003-023-001/162-C
(PARSEL)
|
1744003023NRG25080420240000684
|
08/04/2024
|
POOJA KUSHWAHA
|
1744003023WL000057
|
POOJA KUSHWAHA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
POOJAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADWARA
|
MP-44-003-023-001/178
(PARSEL)
|
1744003023NRG25080420240000685
|
08/04/2024
|
MANBHARAN SINGH GOND
|
1744003023WL000057
|
MANBHARAN SINGH GOND
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
MANBHARANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADWARA
|
MP-44-003-023-001/27-A
(PARSEL)
|
1744003023NRG25080420240000692
|
08/04/2024
|
GHASITIYA KOL
|
1744003023WL000057
|
GHASITIYA KOL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
GHASITIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADWARA
|
MP-44-003-023-001/330
(PARSEL)
|
1744003023NRG25080420240000697
|
08/04/2024
|
LILA BAI
|
1744003023WL000057
|
LILA BAI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
19/04/2024
|
|
397811166
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADWARA
|
MP-44-003-023-001/573
(PARSEL)
|
1744003023NRG25080420240000706
|
08/04/2024
|
sumitra bai
|
1744003023WL000057
|
sumitra bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADWARA
|
MP-44-003-023-001/574
(PARSEL)
|
1744003023NRG25080420240000707
|
08/04/2024
|
DASODA BAI
|
1744003023WL000057
|
DASODA BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
DASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
40
|
BADWARA
|
MP-44-003-013-001/220
(LAKHANKHEDA)
|
1744003013NRG25080420240000663
|
08/04/2024
|
Ramgopal
|
1744003013WL000056
|
Ramgopal
|
00697
|
BKID0MG1221
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
Ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADWARA
|
MP-44-003-023-001/109-A
(PARSEL)
|
1744003023NRG25080420240000680
|
08/04/2024
|
charki
|
1744003023WL000057
|
charki
|
00697
|
BKID0MG1221
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
charki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADWARA
|
MP-44-003-023-001/118-A
(PARSEL)
|
1744003023NRG25080420240000681
|
08/04/2024
|
NARBADIYA BAI
|
1744003023WL000057
|
NARBADIYA BAI
|
00697
|
BKID0MG1221
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
NARBADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADWARA
|
MP-44-003-023-001/129
(PARSEL)
|
1744003023NRG25080420240000682
|
08/04/2024
|
munnibai
|
1744003023WL000057
|
munnibai
|
00697
|
BKID0MG1221
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADWARA
|
MP-44-003-023-001/186
(PARSEL)
|
1744003023NRG25080420240000686
|
08/04/2024
|
RAMKARAN
|
1744003023WL000057
|
RAMKARAN
|
00697
|
BKID0MG1221
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-023-001/187
(PARSEL)
|
1744003023NRG25080420240000687
|
08/04/2024
|
GOMTI BAI
|
1744003023WL000057
|
GOMTI BAI
|
00697
|
BKID0MG1221
|
630
|
630
|
Processed
|
19/04/2024
|
|
397811166
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADWARA
|
MP-44-003-023-001/192
(PARSEL)
|
1744003023NRG25080420240000688
|
08/04/2024
|
urmila
|
1744003023WL000057
|
urmila
|
00697
|
BKID0MG1221
|
630
|
630
|
Processed
|
19/04/2024
|
|
397811166
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADWARA
|
MP-44-003-023-001/22
(PARSEL)
|
1744003023NRG25080420240000689
|
08/04/2024
|
munnibai
|
1744003023WL000057
|
munnibai
|
00697
|
BKID0MG1221
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADWARA
|
MP-44-003-023-001/27-B
(PARSEL)
|
1744003023NRG25080420240000693
|
08/04/2024
|
SHYAM LAL KOL
|
1744003023WL000057
|
SHYAM LAL KOL
|
00697
|
BKID0MG1221
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
SHYAMLALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADWARA
|
MP-44-003-023-001/295
(PARSEL)
|
1744003023NRG25080420240000694
|
08/04/2024
|
goree
|
1744003023WL000057
|
goree
|
00697
|
BKID0MG1221
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
goree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADWARA
|
MP-44-003-023-001/347
(PARSEL)
|
1744003023NRG25080420240000698
|
08/04/2024
|
SHIVPRASAD
|
1744003023WL000057
|
SHIVPRASAD
|
00697
|
BKID0MG1221
|
630
|
630
|
Processed
|
19/04/2024
|
|
397811166
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-023-001/47
(PARSEL)
|
1744003023NRG25080420240000701
|
08/04/2024
|
anju
|
1744003023WL000057
|
anju
|
00697
|
BKID0MG1221
|
630
|
630
|
Processed
|
19/04/2024
|
|
397811166
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADWARA
|
MP-44-003-023-001/546
(PARSEL)
|
1744003023NRG25080420240000703
|
08/04/2024
|
RAJESH KUMAR
|
1744003023WL000057
|
RAJESH KUMAR
|
00697
|
BKID0MG1221
|
630
|
630
|
Processed
|
19/04/2024
|
|
397811166
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADWARA
|
MP-44-003-023-001/551
(PARSEL)
|
1744003023NRG25080420240000704
|
08/04/2024
|
sunil kumar
|
1744003023WL000057
|
sunil kumar
|
00697
|
BKID0MG1221
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
sunilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADWARA
|
MP-44-003-023-001/64
(PARSEL)
|
1744003023NRG25080420240000709
|
08/04/2024
|
ratto
|
1744003023WL000057
|
ratto
|
00697
|
BKID0MG1221
|
840
|
840
|
Processed
|
19/04/2024
|
|
397811166
|
|
ratto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADWARA
|
MP-44-003-023-001/74
(PARSEL)
|
1744003023NRG25080420240000710
|
08/04/2024
|
CHOTI
|
1744003023WL000057
|
CHOTI
|
00697
|
BKID0MG1221
|
210
|
210
|
Processed
|
19/04/2024
|
|
397811166
|
|
CHOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
56
|
BADWARA
|
MP-44-003-006-001/115
(BADERA)
|
1744003006NRG25080420240000629
|
08/04/2024
|
LALTA BAI KOL
|
1744003006WL000055
|
LALTA BAI KOL
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
LALTABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-006-001/131-A
(BADERA)
|
1744003006NRG25080420240000630
|
08/04/2024
|
SUSHILA BAI YADAV
|
1744003006WL000055
|
SUSHILA BAI YADAV
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
SUSHILABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADWARA
|
MP-44-003-006-001/136
(BADERA)
|
1744003006NRG25080420240000631
|
08/04/2024
|
SOMVATI SAHU
|
1744003006WL000055
|
SOMVATI SAHU
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
SOMVATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-006-001/137
(BADERA)
|
1744003006NRG25080420240000632
|
08/04/2024
|
DAYARAM VISHWAKARMA
|
1744003006WL000055
|
DAYARAM VISHWAKARMA
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
DAYARAMVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADWARA
|
MP-44-003-006-001/160
(BADERA)
|
1744003006NRG25080420240000634
|
08/04/2024
|
alhaa
|
1744003006WL000055
|
alhaa
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
alhaa
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-006-001/171
(BADERA)
|
1744003006NRG25080420240000635
|
08/04/2024
|
GUDDI BAI CHAUDHARI
|
1744003006WL000055
|
GUDDI BAI CHAUDHARI
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
GUDDIBAICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADWARA
|
MP-44-003-006-001/179
(BADERA)
|
1744003006NRG25080420240000637
|
08/04/2024
|
BABI BAI
|
1744003006WL000055
|
BABI BAI
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-006-001/179
(BADERA)
|
1744003006NRG25080420240000636
|
08/04/2024
|
seetaram
|
1744003006WL000055
|
seetaram
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADWARA
|
MP-44-003-006-001/181-A
(BADERA)
|
1744003006NRG25080420240000638
|
08/04/2024
|
Bhuri Bai
|
1744003006WL000055
|
Bhuri Bai
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
BhuriBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BADWARA
|
MP-44-003-006-001/204
(BADERA)
|
1744003006NRG25080420240000641
|
08/04/2024
|
DHANSUKH LAL YADAV
|
1744003006WL000055
|
DHANSUKH LAL YADAV
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
DHANSUKHLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADWARA
|
MP-44-003-006-001/245
(BADERA)
|
1744003006NRG25080420240000645
|
08/04/2024
|
POONAM BAI
|
1744003006WL000055
|
POONAM BAI
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
POONAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADWARA
|
MP-44-003-006-001/246
(BADERA)
|
1744003006NRG25080420240000646
|
08/04/2024
|
DURGA BAI SINGH
|
1744003006WL000055
|
DURGA BAI SINGH
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
DURGABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADWARA
|
MP-44-003-006-001/31
(BADERA)
|
1744003006NRG25080420240000647
|
08/04/2024
|
BHURI BAI
|
1744003006WL000055
|
BHURI BAI
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADWARA
|
MP-44-003-006-001/53-A
(BADERA)
|
1744003006NRG25080420240000648
|
08/04/2024
|
MEERA BAI SINGH
|
1744003006WL000055
|
MEERA BAI SINGH
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
MEERABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADWARA
|
MP-44-003-006-001/53-B
(BADERA)
|
1744003006NRG25080420240000649
|
08/04/2024
|
ANJANI SINGH
|
1744003006WL000055
|
ANJANI SINGH
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-006-001/58
(BADERA)
|
1744003006NRG25080420240000650
|
08/04/2024
|
swati bai
|
1744003006WL000055
|
swati bai
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
swatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADWARA
|
MP-44-003-006-001/65
(BADERA)
|
1744003006NRG25080420240000651
|
08/04/2024
|
Raghunandan Vishwakarma
|
1744003006WL000055
|
Raghunandan Vishwakarma
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
RaghunandanVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADWARA
|
MP-44-003-006-001/71
(BADERA)
|
1744003006NRG25080420240000652
|
08/04/2024
|
JANKI BAI SINGH
|
1744003006WL000055
|
JANKI BAI SINGH
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
JANKIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADWARA
|
MP-44-003-006-001/93
(BADERA)
|
1744003006NRG25080420240000654
|
08/04/2024
|
TULSI RAIDAS
|
1744003006WL000055
|
TULSI RAIDAS
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
TULSIRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADWARA
|
MP-44-003-006-001/96
(BADERA)
|
1744003006NRG25080420240000655
|
08/04/2024
|
NABBO BAI KOL
|
1744003006WL000055
|
NABBO BAI KOL
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
NABBOBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADWARA
|
MP-44-003-006-001/97
(BADERA)
|
1744003006NRG25080420240000656
|
08/04/2024
|
MUNNI BAI CHAUDHARY
|
1744003006WL000055
|
MUNNI BAI CHAUDHARY
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
MUNNIBAICHAUDHARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
77
|
BADWARA
|
MP-44-003-006-001/138
(BADERA)
|
1744003006NRG25080420240000633
|
08/04/2024
|
chuniyabai
|
1744003006WL000055
|
chuniyabai
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
chuniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADWARA
|
MP-44-003-006-001/199-D
(BADERA)
|
1744003006NRG25080420240000640
|
08/04/2024
|
BANDO BAI
|
1744003006WL000055
|
BANDO BAI
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811166
|
|
BANDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADWARA
|
MP-44-003-023-001/30
(PARSEL)
|
1744003023NRG25080420240000695
|
08/04/2024
|
gudiya mohan
|
1744003023WL000057
|
gudiya mohan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
gudiyamohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADWARA
|
MP-44-003-023-001/31
(PARSEL)
|
1744003023NRG25080420240000696
|
08/04/2024
|
leela bai
|
1744003023WL000057
|
leela bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397811166
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADWARA
|
MP-44-003-023-001/354
(PARSEL)
|
1744003023NRG25080420240000699
|
08/04/2024
|
shyam bai
|
1744003023WL000057
|
shyam bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADWARA
|
MP-44-003-023-001/62-A
(PARSEL)
|
1744003023NRG25080420240000708
|
08/04/2024
|
SUDAMA PRASAD
|
1744003023WL000057
|
SUDAMA PRASAD
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397811166
|
|
SUDAMAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADWARA
|
MP-44-003-023-001/93-A
(PARSEL)
|
1744003023NRG25080420240000711
|
08/04/2024
|
HARI LAL
|
1744003023WL000057
|
HARI LAL
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
19/04/2024
|
|
397811166
|
|
HARILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62650
|
62650
|
|
|
|
|
|
|
|