|
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
|
JAISINGHNAGAR
|
MP-14-002-034-004/21-A
(GAJWAHI)
|
1714002034NRG24110120240487837
|
11/01/2024
|
Savita Agariya
|
1714002034WL024085
|
Savita Agariya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
SavitaAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-034-004/49-A
(GAJWAHI)
|
1714002034NRG24110120240487861
|
11/01/2024
|
Anil Kumar Yadav
|
1714002034WL024085
|
Anil Kumar Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
AnilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-034-004/49-A
(GAJWAHI)
|
1714002034NRG24110120240487862
|
11/01/2024
|
Rajvati Yadav
|
1714002034WL024085
|
Rajvati Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
RajvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-034-001/181
(GAJWAHI)
|
1714002034NRG24110120240487793
|
11/01/2024
|
SUNITA
|
1714002034WL024085
|
SUNITA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685727570
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-034-001/188
(GAJWAHI)
|
1714002034NRG24110120240487797
|
11/01/2024
|
JAYMANNTI YADAV
|
1714002034WL024085
|
JAYMANNTI YADAV
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
13/03/2024
|
|
685727570
|
|
JAYMANNTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-034-001/192
(GAJWAHI)
|
1714002034NRG24110120240487800
|
11/01/2024
|
rani singh
|
1714002034WL024085
|
rani singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
ranisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-034-001/193
(GAJWAHI)
|
1714002034NRG24110120240487801
|
11/01/2024
|
velvati mourya
|
1714002034WL024085
|
velvati mourya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685727570
|
|
velvatimourya
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-034-001/221
(GAJWAHI)
|
1714002034NRG24110120240487805
|
11/01/2024
|
INDRABHAN YADAV
|
1714002034WL024085
|
INDRABHAN YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
INDRABHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-034-001/221
(GAJWAHI)
|
1714002034NRG24110120240487806
|
11/01/2024
|
Lalita Yadav
|
1714002034WL024085
|
Lalita Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
LalitaYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-034-001/24
(GAJWAHI)
|
1714002034NRG24110120240487807
|
11/01/2024
|
Rambai singh
|
1714002034WL024085
|
Rambai singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
Rambaisingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-034-001/31
(GAJWAHI)
|
1714002034NRG24110120240487810
|
11/01/2024
|
SIYA BAI PAIKA
|
1714002034WL024085
|
SIYA BAI PAIKA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
SIYABAIPAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-034-001/37
(GAJWAHI)
|
1714002034NRG24110120240487812
|
11/01/2024
|
LEELAWATI YADAV
|
1714002034WL024085
|
LEELAWATI YADAV
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
13/03/2024
|
|
685727570
|
|
LEELAWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-034-001/41
(GAJWAHI)
|
1714002034NRG24110120240487813
|
11/01/2024
|
CHANDRAVATI
|
1714002034WL024085
|
CHANDRAVATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-034-001/50
(GAJWAHI)
|
1714002034NRG24110120240487816
|
11/01/2024
|
LEELAVATI SINGH
|
1714002034WL024085
|
LEELAVATI SINGH
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
13/03/2024
|
|
685727570
|
|
LEELAVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-034-001/71
(GAJWAHI)
|
1714002034NRG24110120240487820
|
11/01/2024
|
gudiya
|
1714002034WL024085
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-034-001/71
(GAJWAHI)
|
1714002034NRG24110120240487819
|
11/01/2024
|
Ramdaman
|
1714002034WL024085
|
Ramdaman
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
Ramdaman
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-034-001/85-A
(GAJWAHI)
|
1714002034NRG24110120240487823
|
11/01/2024
|
sangeeta panika
|
1714002034WL024085
|
sangeeta panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
sangeetapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-034-001/94
(GAJWAHI)
|
1714002034NRG24110120240487825
|
11/01/2024
|
RAMBAHOR YADAV
|
1714002034WL024085
|
RAMBAHOR YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
RAMBAHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG24110120240487826
|
11/01/2024
|
NIRASIYA
|
1714002034WL024085
|
NIRASIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
NIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-034-004/19-A
(GAJWAHI)
|
1714002034NRG24110120240487831
|
11/01/2024
|
munni
|
1714002034WL024085
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-034-004/2-A
(GAJWAHI)
|
1714002034NRG24110120240487832
|
11/01/2024
|
sunita
|
1714002034WL024085
|
sunita
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685727570
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-034-004/21
(GAJWAHI)
|
1714002034NRG24110120240487835
|
11/01/2024
|
ramkali
|
1714002034WL024085
|
ramkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-034-004/21-A
(GAJWAHI)
|
1714002034NRG24110120240487836
|
11/01/2024
|
Brajbhan Agariya
|
1714002034WL024085
|
Brajbhan Agariya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
BrajbhanAgariya
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-034-004/22
(GAJWAHI)
|
1714002034NRG24110120240487839
|
11/01/2024
|
nanbai
|
1714002034WL024085
|
nanbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-034-004/23
(GAJWAHI)
|
1714002034NRG24110120240487841
|
11/01/2024
|
shyamkali
|
1714002034WL024085
|
shyamkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-034-004/28-A
(GAJWAHI)
|
1714002034NRG24110120240487846
|
11/01/2024
|
KUSUM BAI AGARIYA
|
1714002034WL024085
|
KUSUM BAI AGARIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
KUSUMBAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-034-004/3
(GAJWAHI)
|
1714002034NRG24110120240487849
|
11/01/2024
|
rambai
|
1714002034WL024085
|
rambai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-034-004/3-A
(GAJWAHI)
|
1714002034NRG24110120240487851
|
11/01/2024
|
soniya
|
1714002034WL024085
|
soniya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-034-004/39-A
(GAJWAHI)
|
1714002034NRG24110120240487854
|
11/01/2024
|
murti
|
1714002034WL024085
|
murti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
murti
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-034-004/41
(GAJWAHI)
|
1714002034NRG24110120240487856
|
11/01/2024
|
dhyanchandra
|
1714002034WL024085
|
dhyanchandra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
dhyanchandra
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-034-004/8
(GAJWAHI)
|
1714002034NRG24110120240487866
|
11/01/2024
|
meera baiga
|
1714002034WL024085
|
meera baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
meerabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-034-001/186
(GAJWAHI)
|
1714002034NRG24110120240487795
|
11/01/2024
|
BHURI YADAV
|
1714002034WL024085
|
BHURI YADAV
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
BHURIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-034-001/186
(GAJWAHI)
|
1714002034NRG24110120240487794
|
11/01/2024
|
indrabhan yadav
|
1714002034WL024085
|
indrabhan yadav
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
685727570
|
|
indrabhanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-034-001/188
(GAJWAHI)
|
1714002034NRG24110120240487796
|
11/01/2024
|
GOPI YADAV
|
1714002034WL024085
|
GOPI YADAV
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685727570
|
|
GOPIYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-034-001/189
(GAJWAHI)
|
1714002034NRG24110120240487798
|
11/01/2024
|
buddhasen Panika
|
1714002034WL024085
|
buddhasen Panika
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
buddhasenPanika
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-034-001/192
(GAJWAHI)
|
1714002034NRG24110120240487799
|
11/01/2024
|
Omprakash Singh
|
1714002034WL024085
|
Omprakash Singh
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685727570
|
|
OmprakashSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-034-001/203
(GAJWAHI)
|
1714002034NRG24110120240487802
|
11/01/2024
|
siyaram singh
|
1714002034WL024085
|
siyaram singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
siyaramsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-034-001/210
(GAJWAHI)
|
1714002034NRG24110120240487803
|
11/01/2024
|
Ramgopal Yadav
|
1714002034WL024085
|
Ramgopal Yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
RamgopalYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-034-001/216
(GAJWAHI)
|
1714002034NRG24110120240487804
|
11/01/2024
|
Surajbhan Yadav
|
1714002034WL024085
|
Surajbhan Yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
SurajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-034-001/27
(GAJWAHI)
|
1714002034NRG24110120240487808
|
11/01/2024
|
Sobhnath Yadav
|
1714002034WL024085
|
Sobhnath Yadav
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
685727570
|
|
SobhnathYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-034-001/31
(GAJWAHI)
|
1714002034NRG24110120240487809
|
11/01/2024
|
Lalsay Panika
|
1714002034WL024085
|
Lalsay Panika
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
LalsayPanika
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-034-001/37
(GAJWAHI)
|
1714002034NRG24110120240487811
|
11/01/2024
|
ramsiya Yadav
|
1714002034WL024085
|
ramsiya Yadav
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685727570
|
|
ramsiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-034-001/46
(GAJWAHI)
|
1714002034NRG24110120240487814
|
11/01/2024
|
SHIVLAL YADAV
|
1714002034WL024085
|
SHIVLAL YADAV
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
SHIVLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-034-001/50
(GAJWAHI)
|
1714002034NRG24110120240487815
|
11/01/2024
|
ramdaman singh
|
1714002034WL024085
|
ramdaman singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
ramdamansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-034-001/53-A
(GAJWAHI)
|
1714002034NRG24110120240487817
|
11/01/2024
|
babulal panika
|
1714002034WL024085
|
babulal panika
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685727570
|
|
babulalpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-034-001/61-B
(GAJWAHI)
|
1714002034NRG24110120240487818
|
11/01/2024
|
Ramlal Yadav
|
1714002034WL024085
|
Ramlal Yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
RamlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-034-001/83
(GAJWAHI)
|
1714002034NRG24110120240487821
|
11/01/2024
|
RAJESH YADAV
|
1714002034WL024085
|
RAJESH YADAV
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-034-001/85-A
(GAJWAHI)
|
1714002034NRG24110120240487822
|
11/01/2024
|
suresh panika
|
1714002034WL024085
|
suresh panika
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
13/03/2024
|
|
685727570
|
|
sureshpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-034-001/86
(GAJWAHI)
|
1714002034NRG24110120240487824
|
11/01/2024
|
Aneeta Sinh
|
1714002034WL024085
|
Aneeta Sinh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
AneetaSinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-034-004/16
(GAJWAHI)
|
1714002034NRG24110120240487827
|
11/01/2024
|
charka
|
1714002034WL024085
|
charka
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
charka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-034-004/16
(GAJWAHI)
|
1714002034NRG24110120240487828
|
11/01/2024
|
RAJU baiga
|
1714002034WL024085
|
RAJU baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
RAJUbaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-034-004/18
(GAJWAHI)
|
1714002034NRG24110120240487829
|
11/01/2024
|
sampat baiga
|
1714002034WL024085
|
sampat baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
sampatbaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-034-004/19
(GAJWAHI)
|
1714002034NRG24110120240487830
|
11/01/2024
|
dhirajiya
|
1714002034WL024085
|
dhirajiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-034-004/20
(GAJWAHI)
|
1714002034NRG24110120240487833
|
11/01/2024
|
chhotelal
|
1714002034WL024085
|
chhotelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-034-004/20
(GAJWAHI)
|
1714002034NRG24110120240487834
|
11/01/2024
|
puniya
|
1714002034WL024085
|
puniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-034-004/22
(GAJWAHI)
|
1714002034NRG24110120240487838
|
11/01/2024
|
kalla
|
1714002034WL024085
|
kalla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-034-004/23
(GAJWAHI)
|
1714002034NRG24110120240487840
|
11/01/2024
|
gullu
|
1714002034WL024085
|
gullu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
gullu
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-034-004/24
(GAJWAHI)
|
1714002034NRG24110120240487842
|
11/01/2024
|
sukhdev
|
1714002034WL024085
|
sukhdev
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685727570
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-034-004/25
(GAJWAHI)
|
1714002034NRG24110120240487843
|
11/01/2024
|
munni
|
1714002034WL024085
|
munni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-034-004/28
(GAJWAHI)
|
1714002034NRG24110120240487844
|
11/01/2024
|
ramnaresh
|
1714002034WL024085
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-034-004/28
(GAJWAHI)
|
1714002034NRG24110120240487845
|
11/01/2024
|
savita
|
1714002034WL024085
|
savita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG24110120240487847
|
11/01/2024
|
RAMNARESH
|
1714002034WL024085
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-034-004/3
(GAJWAHI)
|
1714002034NRG24110120240487848
|
11/01/2024
|
MADAN
|
1714002034WL024085
|
MADAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-034-004/3-A
(GAJWAHI)
|
1714002034NRG24110120240487850
|
11/01/2024
|
tejbhan
|
1714002034WL024085
|
tejbhan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-034-004/32
(GAJWAHI)
|
1714002034NRG24110120240487852
|
11/01/2024
|
munna
|
1714002034WL024085
|
munna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-034-004/38
(GAJWAHI)
|
1714002034NRG24110120240487853
|
11/01/2024
|
tirath
|
1714002034WL024085
|
tirath
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-034-004/4
(GAJWAHI)
|
1714002034NRG24110120240487855
|
11/01/2024
|
agsiya
|
1714002034WL024085
|
agsiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685727570
|
|
agsiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-034-004/41
(GAJWAHI)
|
1714002034NRG24110120240487857
|
11/01/2024
|
mateshwari
|
1714002034WL024085
|
mateshwari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
mateshwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-A
(GAJWAHI)
|
1714002034NRG24110120240487859
|
11/01/2024
|
DEEPA KUSHWAHA
|
1714002034WL024085
|
DEEPA KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
DEEPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-A
(GAJWAHI)
|
1714002034NRG24110120240487858
|
11/01/2024
|
RAKESH KUSHWAHA
|
1714002034WL024085
|
RAKESH KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-B
(GAJWAHI)
|
1714002034NRG24110120240487860
|
11/01/2024
|
RANI KUSHWAHA
|
1714002034WL024085
|
RANI KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
RANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-034-004/5-A
(GAJWAHI)
|
1714002034NRG24110120240487863
|
11/01/2024
|
keshkali
|
1714002034WL024085
|
keshkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-034-004/50
(GAJWAHI)
|
1714002034NRG24110120240487864
|
11/01/2024
|
ramanuj
|
1714002034WL024085
|
ramanuj
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-034-004/8
(GAJWAHI)
|
1714002034NRG24110120240487865
|
11/01/2024
|
pavan
|
1714002034WL024085
|
pavan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685727570
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|