|
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-44-003-006-001/156
(BADERA)
|
1744003006NRG25070520240022750
|
07/05/2024
|
mahipaal
|
1744003006WL001529
|
mahipaal
|
00089
|
CBIN0281974
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
mahipaal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-006-001/223-B
(BADERA)
|
1744003006NRG25070520240022756
|
07/05/2024
|
ARTI KOL
|
1744003006WL001529
|
ARTI KOL
|
00089
|
CBIN0281974
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
ARTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-006-001/46
(BADERA)
|
1744003006NRG25070520240022758
|
07/05/2024
|
VIMLA GOND
|
1744003006WL001529
|
VIMLA GOND
|
00089
|
CBIN0281974
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
VIMLAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-010-002/106-B
(NANHWARA)
|
1744003000NRG25070520240022487
|
07/05/2024
|
Lallu
|
1744003WL001517
|
Lallu
|
00089
|
CBIN0281974
|
3060
|
3060
|
Processed
|
10/05/2024
|
|
740834929
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-010-002/16
(NANHWARA)
|
1744003000NRG25070520240022488
|
07/05/2024
|
LAKHAN SINGH GOND
|
1744003WL001517
|
LAKHAN SINGH GOND
|
00089
|
CBIN0281974
|
3060
|
3060
|
Processed
|
10/05/2024
|
|
740834929
|
|
LAKHANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-011-002/17
(BACHARWARA)
|
1744003011NRG25070520240022378
|
07/05/2024
|
Vimla Aadiwasi
|
1744003011WL001509
|
Vimla Aadiwasi
|
00089
|
CBIN0281974
|
221
|
221
|
Processed
|
10/05/2024
|
|
740834929
|
|
VimlaAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-011-002/3
(BACHARWARA)
|
1744003011NRG25070520240022379
|
07/05/2024
|
Bhuri Bai Yadav
|
1744003011WL001509
|
Bhuri Bai Yadav
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740834929
|
|
BhuriBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-011-002/37-A
(BACHARWARA)
|
1744003011NRG25070520240022382
|
07/05/2024
|
ASHA BAI
|
1744003011WL001509
|
ASHA BAI
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834929
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-011-002/94
(BACHARWARA)
|
1744003011NRG25070520240022390
|
07/05/2024
|
Satybhama Singh Chouhan
|
1744003011WL001509
|
Satybhama Singh Chouhan
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740834929
|
|
SatybhamaSinghChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-012-001/90
(BADWARA)
|
1744003012NRG25060520240022353
|
07/05/2024
|
THUTHA
|
1744003012WL001507
|
THUTHA
|
00089
|
CBIN0281974
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834929
|
|
THUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-024-001/145
(SAILYA)
|
1744003024NRG25070520240022732
|
07/05/2024
|
RANNO BAI
|
1744003024WL001528
|
RANNO BAI
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834929
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-024-002/82-A
(SAILYA)
|
1744003024NRG25070520240022742
|
07/05/2024
|
deepa bai
|
1744003024WL001528
|
deepa bai
|
00089
|
CBIN0281974
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-044-001/130-B
(HADRHATA)
|
1744003044NRG25060520240022343
|
07/05/2024
|
Vikram
|
1744003044WL001506
|
Vikram
|
00176
|
IDIB000K705
|
816
|
816
|
Processed
|
10/05/2024
|
|
740834929
|
|
Vikram
|
INDIAN BANK(607105)
|
|
14
|
BADWARA
|
MP-44-003-044-001/134
(HADRHATA)
|
1744003044NRG25060520240022344
|
07/05/2024
|
MURARI
|
1744003044WL001506
|
MURARI
|
00176
|
IDIB000K705
|
816
|
816
|
Processed
|
10/05/2024
|
|
740834929
|
|
MURARI
|
INDIAN BANK(607105)
|
|
15
|
BADWARA
|
MP-44-003-044-001/171
(HADRHATA)
|
1744003044NRG25060520240022345
|
07/05/2024
|
RAJESH
|
1744003044WL001506
|
RAJESH
|
00176
|
IDIB000K705
|
816
|
816
|
Processed
|
10/05/2024
|
|
740834929
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
16
|
BADWARA
|
MP-44-003-044-001/181
(HADRHATA)
|
1744003044NRG25060520240022346
|
07/05/2024
|
JAGDEESH PRASAD
|
1744003044WL001506
|
JAGDEESH PRASAD
|
00176
|
IDIB000K705
|
612
|
612
|
Processed
|
10/05/2024
|
|
740834929
|
|
JAGDEESHPRASAD
|
INDIAN BANK(607105)
|
|
17
|
BADWARA
|
MP-44-003-044-001/277-A
(HADRHATA)
|
1744003044NRG25060520240022347
|
07/05/2024
|
sima
|
1744003044WL001506
|
sima
|
00176
|
IDIB000K705
|
612
|
612
|
Processed
|
10/05/2024
|
|
740834929
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADWARA
|
MP-44-003-044-001/361
(HADRHATA)
|
1744003044NRG25060520240022348
|
07/05/2024
|
PURUSHOTTAM
|
1744003044WL001506
|
PURUSHOTTAM
|
00176
|
IDIB000K705
|
816
|
816
|
Processed
|
10/05/2024
|
|
740834929
|
|
PURUSHOTTAM
|
INDIAN BANK(607105)
|
|
19
|
BADWARA
|
MP-44-003-044-001/378
(HADRHATA)
|
1744003044NRG25060520240022349
|
07/05/2024
|
DULICHAND GOND
|
1744003044WL001506
|
DULICHAND GOND
|
00176
|
IDIB000K705
|
816
|
816
|
Processed
|
10/05/2024
|
|
740834929
|
|
DULICHANDGOND
|
INDIAN BANK(607105)
|
|
20
|
BADWARA
|
MP-44-003-044-001/499
(HADRHATA)
|
1744003044NRG25060520240022350
|
07/05/2024
|
DROPTI
|
1744003044WL001506
|
DROPTI
|
00176
|
IDIB000K705
|
816
|
816
|
Processed
|
10/05/2024
|
|
740834929
|
|
DROPTI
|
INDIAN BANK(607105)
|
|
21
|
BADWARA
|
MP-44-003-044-001/579
(HADRHATA)
|
1744003044NRG25060520240022351
|
07/05/2024
|
ramcharan
|
1744003044WL001506
|
ramcharan
|
00176
|
IDIB000K705
|
816
|
816
|
Processed
|
10/05/2024
|
|
740834929
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
22
|
BADWARA
|
MP-44-003-044-001/610
(HADRHATA)
|
1744003044NRG25060520240022352
|
07/05/2024
|
MANGAL
|
1744003044WL001506
|
MANGAL
|
00176
|
IDIB000K705
|
816
|
816
|
Processed
|
10/05/2024
|
|
740834929
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-050-001/247
(PIPARIYAKALA)
|
1744003050NRG25070520240022469
|
07/05/2024
|
nohri
|
1744003050WL001515
|
nohri
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
nohri
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-050-001/285-A
(PIPARIYAKALA)
|
1744003050NRG25070520240022470
|
07/05/2024
|
KALLU BAI CHAKRAWARTI
|
1744003050WL001515
|
KALLU BAI CHAKRAWARTI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
KALLUBAICHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-050-001/314
(PIPARIYAKALA)
|
1744003050NRG25070520240022471
|
07/05/2024
|
Duvasiya
|
1744003050WL001515
|
Duvasiya
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
Duvasiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-050-001/424-A
(PIPARIYAKALA)
|
1744003050NRG25070520240022472
|
07/05/2024
|
Santosh Barman
|
1744003050WL001515
|
Santosh Barman
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
SantoshBarman
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-050-001/477
(PIPARIYAKALA)
|
1744003050NRG25070520240022473
|
07/05/2024
|
Bihari
|
1744003050WL001515
|
Bihari
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADWARA
|
MP-44-003-050-001/495
(PIPARIYAKALA)
|
1744003050NRG25070520240022474
|
07/05/2024
|
santosh
|
1744003050WL001515
|
santosh
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-050-001/586
(PIPARIYAKALA)
|
1744003050NRG25070520240022475
|
07/05/2024
|
SYAM BAI DHEEMER
|
1744003050WL001515
|
SYAM BAI DHEEMER
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
SYAMBAIDHEEMER
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-050-001/587
(PIPARIYAKALA)
|
1744003050NRG25070520240022476
|
07/05/2024
|
bela bai
|
1744003050WL001515
|
bela bai
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-050-001/591
(PIPARIYAKALA)
|
1744003050NRG25070520240022477
|
07/05/2024
|
suresh
|
1744003050WL001515
|
suresh
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-050-001/751
(PIPARIYAKALA)
|
1744003050NRG25070520240022478
|
07/05/2024
|
geeta
|
1744003050WL001515
|
geeta
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-050-001/879
(PIPARIYAKALA)
|
1744003050NRG25070520240022480
|
07/05/2024
|
deenbanhu
|
1744003050WL001515
|
deenbanhu
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
deenbanhu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-050-001/879
(PIPARIYAKALA)
|
1744003050NRG25070520240022481
|
07/05/2024
|
raniya
|
1744003050WL001515
|
raniya
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-050-001/884
(PIPARIYAKALA)
|
1744003050NRG25070520240022482
|
07/05/2024
|
halku kol
|
1744003050WL001515
|
halku kol
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
halkukol
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-050-001/884
(PIPARIYAKALA)
|
1744003050NRG25070520240022483
|
07/05/2024
|
premiya bai
|
1744003050WL001515
|
premiya bai
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-050-001/891-A
(PIPARIYAKALA)
|
1744003050NRG25070520240022484
|
07/05/2024
|
geeta
|
1744003050WL001515
|
geeta
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
38
|
BADWARA
|
MP-44-003-006-001/92
(BADERA)
|
1744003006NRG25070520240022762
|
07/05/2024
|
BEBI BAI
|
1744003006WL001529
|
BEBI BAI
|
00415
|
SBIN0007715
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
BEBIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADWARA
|
MP-44-003-011-001/10-A
(BACHARWARA)
|
1744003011NRG25070520240022372
|
07/05/2024
|
Jyoti singh
|
1744003011WL001509
|
Jyoti singh
|
00415
|
SBIN0007715
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834929
|
|
Jyotisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-011-001/19
(BACHARWARA)
|
1744003011NRG25070520240022374
|
07/05/2024
|
Bebi Chouhan
|
1744003011WL001509
|
Bebi Chouhan
|
00415
|
SBIN0007715
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740834929
|
|
BebiChouhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-022-002/33
(PANSOKHAR)
|
1744003022NRG25070520240022444
|
07/05/2024
|
Dharmendra Singh
|
1744003022WL001512
|
Dharmendra Singh
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
10/05/2024
|
|
740834929
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-024-001/116
(SAILYA)
|
1744003024NRG25070520240022728
|
07/05/2024
|
madan
|
1744003024WL001528
|
madan
|
00415
|
SBIN0007715
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834929
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-024-001/140
(SAILYA)
|
1744003024NRG25070520240022731
|
07/05/2024
|
AMIT KUMAR YADAV
|
1744003024WL001528
|
AMIT KUMAR YADAV
|
00415
|
SBIN0007715
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
AMITKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-024-003/14
(SAILYA)
|
1744003024NRG25070520240022745
|
07/05/2024
|
ANURAG SINGH
|
1744003024WL001528
|
ANURAG SINGH
|
00415
|
SBIN0007715
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
ANURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-050-001/83-B
(PIPARIYAKALA)
|
1744003050NRG25070520240022479
|
07/05/2024
|
NANDLAL BARMAN
|
1744003050WL001515
|
NANDLAL BARMAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834929
|
|
NANDLALBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-022-002/208
(PANSOKHAR)
|
1744003022NRG25070520240022443
|
07/05/2024
|
SURBHAN
|
1744003022WL001512
|
SURBHAN
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740834929
|
|
SURBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADWARA
|
MP-44-003-022-002/63
(PANSOKHAR)
|
1744003022NRG25070520240022445
|
07/05/2024
|
SHUKH LAL
|
1744003022WL001512
|
SHUKH LAL
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740834929
|
|
SHUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADWARA
|
MP-44-003-022-003/33-C
(PANSOKHAR)
|
1744003022NRG25070520240022446
|
07/05/2024
|
RAM SINGH GOND
|
1744003022WL001512
|
RAM SINGH GOND
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
10/05/2024
|
|
740834929
|
|
RAMSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADWARA
|
MP-44-003-024-001/103
(SAILYA)
|
1744003024NRG25070520240022725
|
07/05/2024
|
GEND BAI
|
1744003024WL001528
|
GEND BAI
|
00697
|
BKID0MG1221
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
GENDBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADWARA
|
MP-44-003-024-001/104
(SAILYA)
|
1744003024NRG25070520240022726
|
07/05/2024
|
SUBHAN
|
1744003024WL001528
|
SUBHAN
|
00697
|
BKID0MG1221
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834929
|
|
SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADWARA
|
MP-44-003-024-001/112
(SAILYA)
|
1744003024NRG25070520240022727
|
07/05/2024
|
saroj
|
1744003024WL001528
|
saroj
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834929
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADWARA
|
MP-44-003-024-001/124
(SAILYA)
|
1744003024NRG25070520240022729
|
07/05/2024
|
chandrabhan
|
1744003024WL001528
|
chandrabhan
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834929
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADWARA
|
MP-44-003-024-001/128-A
(SAILYA)
|
1744003024NRG25070520240022730
|
07/05/2024
|
UMA BAI
|
1744003024WL001528
|
UMA BAI
|
00697
|
BKID0MG1221
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834929
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADWARA
|
MP-44-003-024-001/173
(SAILYA)
|
1744003024NRG25070520240022733
|
07/05/2024
|
DALPAT SINGH
|
1744003024WL001528
|
DALPAT SINGH
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
DALPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADWARA
|
MP-44-003-024-001/25
(SAILYA)
|
1744003024NRG25070520240022734
|
07/05/2024
|
dhup singh
|
1744003024WL001528
|
dhup singh
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834929
|
|
dhupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADWARA
|
MP-44-003-024-001/37
(SAILYA)
|
1744003024NRG25070520240022735
|
07/05/2024
|
phool baii
|
1744003024WL001528
|
phool baii
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834929
|
|
phoolbaii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADWARA
|
MP-44-003-024-001/38
(SAILYA)
|
1744003024NRG25070520240022736
|
07/05/2024
|
kashi bai
|
1744003024WL001528
|
kashi bai
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834929
|
|
kashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADWARA
|
MP-44-003-024-001/44
(SAILYA)
|
1744003024NRG25070520240022737
|
07/05/2024
|
jaibhan
|
1744003024WL001528
|
jaibhan
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834929
|
|
jaibhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADWARA
|
MP-44-003-024-001/60
(SAILYA)
|
1744003024NRG25070520240022738
|
07/05/2024
|
seeta
|
1744003024WL001528
|
seeta
|
00697
|
BKID0MG1221
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834929
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADWARA
|
MP-44-003-024-001/68
(SAILYA)
|
1744003024NRG25070520240022739
|
07/05/2024
|
sakuntla
|
1744003024WL001528
|
sakuntla
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834929
|
|
sakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADWARA
|
MP-44-003-024-001/87
(SAILYA)
|
1744003024NRG25070520240022740
|
07/05/2024
|
sumer singh
|
1744003024WL001528
|
sumer singh
|
00697
|
BKID0MG1221
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834929
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADWARA
|
MP-44-003-024-001/94
(SAILYA)
|
1744003024NRG25070520240022741
|
07/05/2024
|
RAMBAI
|
1744003024WL001528
|
RAMBAI
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834929
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADWARA
|
MP-44-003-024-002/10
(SAILYA)
|
1744003024NRG25070520240022572
|
07/05/2024
|
chetram
|
1744003024WL001520
|
chetram
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADWARA
|
MP-44-003-024-002/25
(SAILYA)
|
1744003024NRG25070520240022573
|
07/05/2024
|
ramcharan
|
1744003024WL001520
|
ramcharan
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADWARA
|
MP-44-003-024-002/37
(SAILYA)
|
1744003024NRG25070520240022574
|
07/05/2024
|
kamalbhan singh
|
1744003024WL001520
|
kamalbhan singh
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
kamalbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADWARA
|
MP-44-003-024-002/61
(SAILYA)
|
1744003024NRG25070520240022575
|
07/05/2024
|
suresh
|
1744003024WL001520
|
suresh
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADWARA
|
MP-44-003-024-002/70
(SAILYA)
|
1744003024NRG25070520240022576
|
07/05/2024
|
amarjeet
|
1744003024WL001520
|
amarjeet
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
amarjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADWARA
|
MP-44-003-024-002/77-C
(SAILYA)
|
1744003024NRG25070520240022577
|
07/05/2024
|
sushila bai
|
1744003024WL001520
|
sushila bai
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADWARA
|
MP-44-003-024-002/83
(SAILYA)
|
1744003024NRG25070520240022743
|
07/05/2024
|
uday bhan
|
1744003024WL001528
|
uday bhan
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
udaybhan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
70
|
BADWARA
|
MP-44-003-024-002/86-A
(SAILYA)
|
1744003024NRG25070520240022744
|
07/05/2024
|
Pravati bai
|
1744003024WL001528
|
Pravati bai
|
00697
|
BKID0MG1221
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834929
|
|
Pravatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
71
|
BADWARA
|
MP-44-003-024-003/29
(SAILYA)
|
1744003024NRG25070520240022746
|
07/05/2024
|
mahendra
|
1744003024WL001528
|
mahendra
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADWARA
|
MP-44-003-024-003/41-A
(SAILYA)
|
1744003024NRG25070520240022747
|
07/05/2024
|
abhisekh singh
|
1744003024WL001528
|
abhisekh singh
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
abhisekhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
73
|
BADWARA
|
MP-44-003-006-001/102
(BADERA)
|
1744003006NRG25070520240022748
|
07/05/2024
|
MEERA BAI KOL
|
1744003006WL001529
|
MEERA BAI KOL
|
00697
|
BKID0MG1227
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
MEERABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADWARA
|
MP-44-003-006-001/155
(BADERA)
|
1744003006NRG25070520240022749
|
07/05/2024
|
RAMGANESH YADAV
|
1744003006WL001529
|
RAMGANESH YADAV
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
RAMGANESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADWARA
|
MP-44-003-006-001/175
(BADERA)
|
1744003006NRG25070520240022751
|
07/05/2024
|
JAGPAT YADAV
|
1744003006WL001529
|
JAGPAT YADAV
|
00697
|
BKID0MG1227
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
JAGPATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADWARA
|
MP-44-003-006-001/208
(BADERA)
|
1744003006NRG25070520240022753
|
07/05/2024
|
KESH BAI SINGH
|
1744003006WL001529
|
KESH BAI SINGH
|
00697
|
BKID0MG1227
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
KESHBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADWARA
|
MP-44-003-006-001/208-A
(BADERA)
|
1744003006NRG25070520240022754
|
07/05/2024
|
RAJKUMAR SINGH
|
1744003006WL001529
|
RAJKUMAR SINGH
|
00697
|
BKID0MG1227
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
RAJKUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADWARA
|
MP-44-003-006-001/208-A
(BADERA)
|
1744003006NRG25070520240022755
|
07/05/2024
|
TULSA BAI SINGH
|
1744003006WL001529
|
TULSA BAI SINGH
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
TULSABAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADWARA
|
MP-44-003-006-001/31
(BADERA)
|
1744003006NRG25070520240022757
|
07/05/2024
|
BHURI BAI
|
1744003006WL001529
|
BHURI BAI
|
00697
|
BKID0MG1227
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADWARA
|
MP-44-003-006-001/58
(BADERA)
|
1744003006NRG25070520240022759
|
07/05/2024
|
swati bai
|
1744003006WL001529
|
swati bai
|
00697
|
BKID0MG1227
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
swatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADWARA
|
MP-44-003-006-001/78
(BADERA)
|
1744003006NRG25070520240022760
|
07/05/2024
|
Tara Bai Barman
|
1744003006WL001529
|
Tara Bai Barman
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
TaraBaiBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADWARA
|
MP-44-003-006-001/78-B
(BADERA)
|
1744003006NRG25070520240022761
|
07/05/2024
|
SEEMA BAI BARMAN
|
1744003006WL001529
|
SEEMA BAI BARMAN
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834929
|
|
SEEMABAIBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADWARA
|
MP-44-003-011-001/15
(BACHARWARA)
|
1744003011NRG25070520240022373
|
07/05/2024
|
prasad singh
|
1744003011WL001509
|
prasad singh
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834929
|
|
prasadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADWARA
|
MP-44-003-011-001/22
(BACHARWARA)
|
1744003011NRG25070520240022375
|
07/05/2024
|
Ashish Singh
|
1744003011WL001509
|
Ashish Singh
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834929
|
|
AshishSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADWARA
|
MP-44-003-011-001/8
(BACHARWARA)
|
1744003011NRG25070520240022376
|
07/05/2024
|
Lakshmi Bai
|
1744003011WL001509
|
Lakshmi Bai
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740834929
|
|
LakshmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADWARA
|
MP-44-003-011-002/10
(BACHARWARA)
|
1744003011NRG25070520240022377
|
07/05/2024
|
shobha bai
|
1744003011WL001509
|
shobha bai
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834929
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-011-002/31
(BACHARWARA)
|
1744003011NRG25070520240022380
|
07/05/2024
|
Phul Bai Bhumiya
|
1744003011WL001509
|
Phul Bai Bhumiya
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740834929
|
|
PhulBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADWARA
|
MP-44-003-011-002/33
(BACHARWARA)
|
1744003011NRG25070520240022381
|
07/05/2024
|
Phool Bai Bhumiya
|
1744003011WL001509
|
Phool Bai Bhumiya
|
00697
|
BKID0MG1227
|
221
|
221
|
Processed
|
10/05/2024
|
|
740834929
|
|
PhoolBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-011-002/41
(BACHARWARA)
|
1744003011NRG25070520240022383
|
07/05/2024
|
Murli Singh Gond
|
1744003011WL001509
|
Murli Singh Gond
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834929
|
|
MurliSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADWARA
|
MP-44-003-011-002/55
(BACHARWARA)
|
1744003011NRG25070520240022384
|
07/05/2024
|
Ratti Bhumiya
|
1744003011WL001509
|
Ratti Bhumiya
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834929
|
|
RattiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADWARA
|
MP-44-003-011-002/6
(BACHARWARA)
|
1744003011NRG25070520240022385
|
07/05/2024
|
Sahabu Bhumiya
|
1744003011WL001509
|
Sahabu Bhumiya
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834929
|
|
SahabuBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADWARA
|
MP-44-003-011-002/7
(BACHARWARA)
|
1744003011NRG25070520240022386
|
07/05/2024
|
Sukhasen Bai
|
1744003011WL001509
|
Sukhasen Bai
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834929
|
|
SukhasenBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-011-002/78-A
(BACHARWARA)
|
1744003011NRG25070520240022387
|
07/05/2024
|
Ramlal Bhumiya
|
1744003011WL001509
|
Ramlal Bhumiya
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740834929
|
|
RamlalBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADWARA
|
MP-44-003-011-002/89
(BACHARWARA)
|
1744003011NRG25070520240022388
|
07/05/2024
|
Lavkumar Chouhan
|
1744003011WL001509
|
Lavkumar Chouhan
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834929
|
|
LavkumarChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADWARA
|
MP-44-003-011-002/9
(BACHARWARA)
|
1744003011NRG25070520240022389
|
07/05/2024
|
manti bai
|
1744003011WL001509
|
manti bai
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834929
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADWARA
|
MP-44-003-012-002/108
(BADWARA)
|
1744003012NRG25060520240022354
|
07/05/2024
|
PREMBAI
|
1744003012WL001507
|
PREMBAI
|
00697
|
BKID0MG1227
|
215
|
215
|
Processed
|
10/05/2024
|
|
740834929
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADWARA
|
MP-44-003-012-002/116
(BADWARA)
|
1744003012NRG25060520240022355
|
07/05/2024
|
KUNTI
|
1744003012WL001507
|
KUNTI
|
00697
|
BKID0MG1227
|
215
|
215
|
Processed
|
10/05/2024
|
|
740834929
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19420
|
19420
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-006-001/199-D
(BADERA)
|
1744003006NRG25070520240022752
|
07/05/2024
|
BANDO BAI
|
1744003006WL001529
|
BANDO BAI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834929
|
|
BANDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83818
|
83818
|
|
|
|
|
|
|
|