|
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-14-002-012-001/43
(BASAHI)
|
1714002012NRG24250320240631293
|
25/03/2024
|
lalli bai
|
1714002012WL032529
|
lalli bai
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/195
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631332
|
25/03/2024
|
manvati
|
1714002016WL032530
|
manvati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/195
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631333
|
25/03/2024
|
yadvendra
|
1714002016WL032530
|
yadvendra
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
yadvendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/196
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631334
|
25/03/2024
|
jivanlal
|
1714002016WL032530
|
jivanlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/196
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631335
|
25/03/2024
|
subhadra
|
1714002016WL032530
|
subhadra
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/21
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631336
|
25/03/2024
|
maneesh
|
1714002016WL032530
|
maneesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-001/58
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631337
|
25/03/2024
|
shivprasad
|
1714002016WL032530
|
shivprasad
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-001/58-A
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631339
|
25/03/2024
|
ANANTI
|
1714002016WL032530
|
ANANTI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
ANANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-001/58-A
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631338
|
25/03/2024
|
SANDEEP
|
1714002016WL032530
|
SANDEEP
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-002/106
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631341
|
25/03/2024
|
khelawan
|
1714002016WL032530
|
khelawan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
khelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-002/106
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631340
|
25/03/2024
|
SUSHILA BAI
|
1714002016WL032530
|
SUSHILA BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-002/106-A
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631342
|
25/03/2024
|
rekha
|
1714002016WL032530
|
rekha
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-002/121
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631343
|
25/03/2024
|
amritlal
|
1714002016WL032530
|
amritlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-002/121
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631344
|
25/03/2024
|
booti bai
|
1714002016WL032530
|
booti bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
bootibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-002/68
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631346
|
25/03/2024
|
PARMILA
|
1714002016WL032530
|
PARMILA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-002/68
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631345
|
25/03/2024
|
SALIKRAM
|
1714002016WL032530
|
SALIKRAM
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-002/95
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631347
|
25/03/2024
|
BALMIK
|
1714002016WL032530
|
BALMIK
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
BALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-002/98
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631349
|
25/03/2024
|
gudiya bai
|
1714002016WL032530
|
gudiya bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-002/98
(BHATIGAWANKHURD)
|
1714002016NRG24250320240631348
|
25/03/2024
|
NARENDRA
|
1714002016WL032530
|
NARENDRA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-006-001/135
(BANCHACHAR)
|
1714002006NRG24250320240631525
|
25/03/2024
|
MALABAI
|
1714002006WL032562
|
MALABAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
MALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-006-001/135
(BANCHACHAR)
|
1714002006NRG24250320240631524
|
25/03/2024
|
SATRUDHAN
|
1714002006WL032562
|
SATRUDHAN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
SATRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-006-001/261
(BANCHACHAR)
|
1714002006NRG24250320240631527
|
25/03/2024
|
lallibai
|
1714002006WL032562
|
lallibai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-006-001/261
(BANCHACHAR)
|
1714002006NRG24250320240631526
|
25/03/2024
|
mangaldeen
|
1714002006WL032562
|
mangaldeen
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
mangaldeen
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-006-001/261-A
(BANCHACHAR)
|
1714002006NRG24250320240631528
|
25/03/2024
|
PREMLAL
|
1714002006WL032562
|
PREMLAL
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
19/04/2024
|
|
399787522
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-006-001/37
(BANCHACHAR)
|
1714002006NRG24250320240631530
|
25/03/2024
|
phoolbai
|
1714002006WL032562
|
phoolbai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-006-001/37
(BANCHACHAR)
|
1714002006NRG24250320240631529
|
25/03/2024
|
premlal
|
1714002006WL032562
|
premlal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-006-001/60
(BANCHACHAR)
|
1714002006NRG24250320240631531
|
25/03/2024
|
LALMAN
|
1714002006WL032562
|
LALMAN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-006-002/17
(BANCHACHAR)
|
1714002006NRG24250320240631542
|
25/03/2024
|
mahesh
|
1714002006WL032565
|
mahesh
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-006-004/30
(BANCHACHAR)
|
1714002006NRG24250320240631533
|
25/03/2024
|
guddi
|
1714002006WL032562
|
guddi
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-006-004/35
(BANCHACHAR)
|
1714002006NRG24250320240631534
|
25/03/2024
|
SAMPAT SINGH
|
1714002006WL032562
|
SAMPAT SINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-006-004/38
(BANCHACHAR)
|
1714002006NRG24250320240631535
|
25/03/2024
|
gudiya
|
1714002006WL032562
|
gudiya
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-006-004/57
(BANCHACHAR)
|
1714002006NRG24250320240631536
|
25/03/2024
|
ramesiya
|
1714002006WL032562
|
ramesiya
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
ramesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-006-004/84
(BANCHACHAR)
|
1714002006NRG24250320240631537
|
25/03/2024
|
sita singh gond
|
1714002006WL032562
|
sita singh gond
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
sitasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-018-001/120
(BINAIKA)
|
1714002018NRG24240320240631019
|
25/03/2024
|
FOOLMATI
|
1714002018WL032503
|
FOOLMATI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399787522
|
|
FOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-018-001/130-A
(BINAIKA)
|
1714002018NRG24240320240631020
|
25/03/2024
|
Bhupendra
|
1714002018WL032503
|
Bhupendra
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-018-001/149
(BINAIKA)
|
1714002018NRG24240320240631021
|
25/03/2024
|
swati singh
|
1714002018WL032503
|
swati singh
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
swatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-018-001/150
(BINAIKA)
|
1714002018NRG24240320240631022
|
25/03/2024
|
Anju yadav
|
1714002018WL032503
|
Anju yadav
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
19/04/2024
|
|
399787522
|
|
Anjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG24240320240631025
|
25/03/2024
|
Anita singh gond
|
1714002018WL032503
|
Anita singh gond
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
Anitasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG24240320240631023
|
25/03/2024
|
brejesh
|
1714002018WL032503
|
brejesh
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG24240320240631024
|
25/03/2024
|
brijesh and parvati
|
1714002018WL032503
|
brijesh and parvati
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
brijeshandparvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-018-001/191
(BINAIKA)
|
1714002018NRG24240320240631026
|
25/03/2024
|
GUJARATIYA
|
1714002018WL032503
|
GUJARATIYA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399787522
|
|
GUJARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-018-001/50
(BINAIKA)
|
1714002018NRG24240320240631028
|
25/03/2024
|
Maya singh
|
1714002018WL032503
|
Maya singh
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
Mayasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-018-001/50
(BINAIKA)
|
1714002018NRG24240320240631027
|
25/03/2024
|
SHUSHEELA
|
1714002018WL032503
|
SHUSHEELA
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-018-001/7
(BINAIKA)
|
1714002018NRG24240320240631029
|
25/03/2024
|
mayavati
|
1714002018WL032503
|
mayavati
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-018-001/78
(BINAIKA)
|
1714002018NRG24240320240631030
|
25/03/2024
|
phulbai
|
1714002018WL032503
|
phulbai
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
19/04/2024
|
|
399787522
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-018-001/79
(BINAIKA)
|
1714002018NRG24240320240631031
|
25/03/2024
|
neblu
|
1714002018WL032503
|
neblu
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
neblu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-018-001/80
(BINAIKA)
|
1714002018NRG24240320240631032
|
25/03/2024
|
SHEETA
|
1714002018WL032503
|
SHEETA
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
SHEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-018-001/9
(BINAIKA)
|
1714002018NRG24240320240631033
|
25/03/2024
|
buddibai
|
1714002018WL032503
|
buddibai
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
buddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-018-001/94
(BINAIKA)
|
1714002018NRG24240320240631034
|
25/03/2024
|
BUDHSEN
|
1714002018WL032503
|
BUDHSEN
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-018-001/94
(BINAIKA)
|
1714002018NRG24240320240631035
|
25/03/2024
|
geeta
|
1714002018WL032503
|
geeta
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-018-001/95
(BINAIKA)
|
1714002018NRG24240320240631036
|
25/03/2024
|
parsuram
|
1714002018WL032503
|
parsuram
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25294
|
25294
|
|
|
|
|
|
|
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-006-004/131
(BANCHACHAR)
|
1714002006NRG24250320240631532
|
25/03/2024
|
SUNITA
|
1714002006WL032562
|
SUNITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399787522
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-021-001/234
(CHHAKTA)
|
1714002021NRG24240320240631227
|
25/03/2024
|
ramsoorat saket
|
1714002021WL032523
|
ramsoorat saket
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
19/04/2024
|
|
399787522
|
|
ramsooratsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-021-001/74
(CHHAKTA)
|
1714002021NRG24240320240631230
|
25/03/2024
|
NANDLAL soni
|
1714002021WL032523
|
NANDLAL soni
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399787522
|
|
NANDLALsoni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-021-002/246
(CHHAKTA)
|
1714002021NRG24240320240631232
|
25/03/2024
|
savita singh
|
1714002021WL032523
|
savita singh
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
19/04/2024
|
|
399787522
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-021-002/61
(CHHAKTA)
|
1714002021NRG24240320240631233
|
25/03/2024
|
kushmi singh
|
1714002021WL032523
|
kushmi singh
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
19/04/2024
|
|
399787522
|
|
kushmisingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-031-001/259
(DHOLAR)
|
1714002031NRG24250320240631241
|
25/03/2024
|
MUNNA
|
1714002031WL032527
|
MUNNA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399787522
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-012-001/107
(BASAHI)
|
1714002012NRG24250320240631251
|
25/03/2024
|
RAMSHARAN
|
1714002012WL032529
|
RAMSHARAN
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-012-001/107
(BASAHI)
|
1714002012NRG24250320240631252
|
25/03/2024
|
reeta bai gond
|
1714002012WL032529
|
reeta bai gond
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
reetabaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-012-001/134-C
(BASAHI)
|
1714002012NRG24250320240631262
|
25/03/2024
|
shanti pal
|
1714002012WL032529
|
shanti pal
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
shantipal
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-012-001/143-B
(BASAHI)
|
1714002012NRG24250320240631264
|
25/03/2024
|
nanbai
|
1714002012WL032529
|
nanbai
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-012-001/143-B
(BASAHI)
|
1714002012NRG24250320240631263
|
25/03/2024
|
rajendra pal
|
1714002012WL032529
|
rajendra pal
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
rajendrapal
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-012-001/83
(BASAHI)
|
1714002012NRG24250320240631300
|
25/03/2024
|
urmila
|
1714002012WL032529
|
urmila
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-012-002/132
(BASAHI)
|
1714002012NRG24250320240631315
|
25/03/2024
|
sulochana
|
1714002012WL032529
|
sulochana
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-012-002/143
(BASAHI)
|
1714002012NRG24250320240631320
|
25/03/2024
|
rakesh
|
1714002012WL032529
|
rakesh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-012-002/161
(BASAHI)
|
1714002012NRG24250320240631323
|
25/03/2024
|
ramprasad
|
1714002012WL032529
|
ramprasad
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-012-002/174
(BASAHI)
|
1714002012NRG24250320240631326
|
25/03/2024
|
MUKESH
|
1714002012WL032529
|
MUKESH
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-012-002/136
(BASAHI)
|
1714002012NRG24250320240631318
|
25/03/2024
|
PRADEEP
|
1714002012WL032529
|
PRADEEP
|
00468
|
UBIN0576433
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-012-002/171
(BASAHI)
|
1714002012NRG24250320240631325
|
25/03/2024
|
satya narayan mishra
|
1714002012WL032529
|
satya narayan mishra
|
00468
|
UBIN0576433
|
800
|
800
|
Processed
|
19/04/2024
|
|
399787522
|
|
satyanarayanmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-021-001/185
(CHHAKTA)
|
1714002021NRG24240320240631225
|
25/03/2024
|
RAMPRATAP SINGH GOND
|
1714002021WL032523
|
RAMPRATAP SINGH GOND
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399787522
|
|
RAMPRATAPSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-021-001/16
(CHHAKTA)
|
1714002021NRG24240320240631224
|
25/03/2024
|
SUKHLAL
|
1714002021WL032523
|
SUKHLAL
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
19/04/2024
|
|
399787522
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-021-001/185
(CHHAKTA)
|
1714002021NRG24240320240631226
|
25/03/2024
|
KAUSILYA SINGH GOND
|
1714002021WL032523
|
KAUSILYA SINGH GOND
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399787522
|
|
KAUSILYASINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-021-001/4
(CHHAKTA)
|
1714002021NRG24240320240631228
|
25/03/2024
|
VISHNU
|
1714002021WL032523
|
VISHNU
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399787522
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-021-001/6
(CHHAKTA)
|
1714002021NRG24240320240631229
|
25/03/2024
|
babalu
|
1714002021WL032523
|
babalu
|
00697
|
BKID0MG1518
|
221
|
221
|
Processed
|
19/04/2024
|
|
399787522
|
|
babalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-021-001/86
(CHHAKTA)
|
1714002021NRG24240320240631231
|
25/03/2024
|
HARILAL
|
1714002021WL032523
|
HARILAL
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
19/04/2024
|
|
399787522
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-012-001/11
(BASAHI)
|
1714002012NRG24250320240631253
|
25/03/2024
|
chotelal
|
1714002012WL032529
|
chotelal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
19/04/2024
|
|
399787522
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-012-001/112
(BASAHI)
|
1714002012NRG24250320240631254
|
25/03/2024
|
RAMKALI
|
1714002012WL032529
|
RAMKALI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-012-001/113
(BASAHI)
|
1714002012NRG24250320240631255
|
25/03/2024
|
janbati
|
1714002012WL032529
|
janbati
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-012-001/114
(BASAHI)
|
1714002012NRG24250320240631257
|
25/03/2024
|
champa
|
1714002012WL032529
|
champa
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-012-001/114
(BASAHI)
|
1714002012NRG24250320240631256
|
25/03/2024
|
lalan
|
1714002012WL032529
|
lalan
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-012-001/116
(BASAHI)
|
1714002012NRG24250320240631258
|
25/03/2024
|
chandravati
|
1714002012WL032529
|
chandravati
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-012-001/12
(BASAHI)
|
1714002012NRG24250320240631259
|
25/03/2024
|
gendabai
|
1714002012WL032529
|
gendabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
19/04/2024
|
|
399787522
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-012-001/128
(BASAHI)
|
1714002012NRG24250320240631260
|
25/03/2024
|
dharamdas
|
1714002012WL032529
|
dharamdas
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-012-001/128
(BASAHI)
|
1714002012NRG24250320240631261
|
25/03/2024
|
rajesh
|
1714002012WL032529
|
rajesh
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-012-001/15
(BASAHI)
|
1714002012NRG24250320240631266
|
25/03/2024
|
ramkripal
|
1714002012WL032529
|
ramkripal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-012-001/15
(BASAHI)
|
1714002012NRG24250320240631265
|
25/03/2024
|
SUDHA
|
1714002012WL032529
|
SUDHA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-012-001/160
(BASAHI)
|
1714002012NRG24250320240631268
|
25/03/2024
|
anita
|
1714002012WL032529
|
anita
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-012-001/160
(BASAHI)
|
1714002012NRG24250320240631267
|
25/03/2024
|
lawkesh
|
1714002012WL032529
|
lawkesh
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
lawkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-012-001/177
(BASAHI)
|
1714002012NRG24250320240631269
|
25/03/2024
|
JAGDISH
|
1714002012WL032529
|
JAGDISH
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-012-001/177
(BASAHI)
|
1714002012NRG24250320240631270
|
25/03/2024
|
radhabai
|
1714002012WL032529
|
radhabai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-012-001/180
(BASAHI)
|
1714002012NRG24250320240631271
|
25/03/2024
|
bihari
|
1714002012WL032529
|
bihari
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-012-001/180
(BASAHI)
|
1714002012NRG24250320240631272
|
25/03/2024
|
urmilabai
|
1714002012WL032529
|
urmilabai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-012-001/181
(BASAHI)
|
1714002012NRG24250320240631273
|
25/03/2024
|
gedabai
|
1714002012WL032529
|
gedabai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-012-001/188
(BASAHI)
|
1714002012NRG24250320240631274
|
25/03/2024
|
JAGDEESH
|
1714002012WL032529
|
JAGDEESH
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-012-001/191
(BASAHI)
|
1714002012NRG24250320240631276
|
25/03/2024
|
belabai
|
1714002012WL032529
|
belabai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-012-001/21
(BASAHI)
|
1714002012NRG24250320240631277
|
25/03/2024
|
sunita
|
1714002012WL032529
|
sunita
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-012-001/223
(BASAHI)
|
1714002012NRG24250320240631278
|
25/03/2024
|
motilal
|
1714002012WL032529
|
motilal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-012-001/234
(BASAHI)
|
1714002012NRG24250320240631281
|
25/03/2024
|
parwati
|
1714002012WL032529
|
parwati
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
19/04/2024
|
|
399787522
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-012-001/239
(BASAHI)
|
1714002012NRG24250320240631283
|
25/03/2024
|
MUNNI BAI
|
1714002012WL032529
|
MUNNI BAI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
19/04/2024
|
|
399787522
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-012-001/239
(BASAHI)
|
1714002012NRG24250320240631282
|
25/03/2024
|
SHYAMLAL
|
1714002012WL032529
|
SHYAMLAL
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
19/04/2024
|
|
399787522
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-012-001/243
(BASAHI)
|
1714002012NRG24250320240631284
|
25/03/2024
|
manbodh
|
1714002012WL032529
|
manbodh
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
19/04/2024
|
|
399787522
|
|
manbodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-012-001/249
(BASAHI)
|
1714002012NRG24250320240631285
|
25/03/2024
|
CHARKU
|
1714002012WL032529
|
CHARKU
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
19/04/2024
|
|
399787522
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-012-001/25
(BASAHI)
|
1714002012NRG24250320240631286
|
25/03/2024
|
sumitra
|
1714002012WL032529
|
sumitra
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
19/04/2024
|
|
399787522
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-012-001/250
(BASAHI)
|
1714002012NRG24250320240631287
|
25/03/2024
|
rajni
|
1714002012WL032529
|
rajni
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
19/04/2024
|
|
399787522
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-012-001/254
(BASAHI)
|
1714002012NRG24250320240631289
|
25/03/2024
|
JANKI
|
1714002012WL032529
|
JANKI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
19/04/2024
|
|
399787522
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-012-001/254
(BASAHI)
|
1714002012NRG24250320240631288
|
25/03/2024
|
SIYASHARAN
|
1714002012WL032529
|
SIYASHARAN
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
19/04/2024
|
|
399787522
|
|
SIYASHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-012-001/259
(BASAHI)
|
1714002012NRG24250320240631290
|
25/03/2024
|
ASHOK
|
1714002012WL032529
|
ASHOK
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
19/04/2024
|
|
399787522
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-012-001/259
(BASAHI)
|
1714002012NRG24250320240631291
|
25/03/2024
|
sudha
|
1714002012WL032529
|
sudha
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-012-001/41
(BASAHI)
|
1714002012NRG24250320240631292
|
25/03/2024
|
BIHARILAL
|
1714002012WL032529
|
BIHARILAL
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
19/04/2024
|
|
399787522
|
|
BIHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-012-001/62-A
(BASAHI)
|
1714002012NRG24250320240631294
|
25/03/2024
|
samkha
|
1714002012WL032529
|
samkha
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
19/04/2024
|
|
399787522
|
|
samkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-012-001/67
(BASAHI)
|
1714002012NRG24250320240631295
|
25/03/2024
|
savitri
|
1714002012WL032529
|
savitri
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-012-001/7-A
(BASAHI)
|
1714002012NRG24250320240631297
|
25/03/2024
|
sunaina patel
|
1714002012WL032529
|
sunaina patel
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
sunainapatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-012-001/76
(BASAHI)
|
1714002012NRG24250320240631298
|
25/03/2024
|
jaybhan
|
1714002012WL032529
|
jaybhan
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
19/04/2024
|
|
399787522
|
|
jaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-012-001/83
(BASAHI)
|
1714002012NRG24250320240631299
|
25/03/2024
|
sheetla
|
1714002012WL032529
|
sheetla
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
19/04/2024
|
|
399787522
|
|
sheetla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-012-001/85
(BASAHI)
|
1714002012NRG24250320240631301
|
25/03/2024
|
laluaa
|
1714002012WL032529
|
laluaa
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
19/04/2024
|
|
399787522
|
|
laluaa
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-012-001/85
(BASAHI)
|
1714002012NRG24250320240631302
|
25/03/2024
|
MEERABAI
|
1714002012WL032529
|
MEERABAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-012-001/87
(BASAHI)
|
1714002012NRG24250320240631303
|
25/03/2024
|
ramsaroj
|
1714002012WL032529
|
ramsaroj
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
19/04/2024
|
|
399787522
|
|
ramsaroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-012-001/87
(BASAHI)
|
1714002012NRG24250320240631304
|
25/03/2024
|
suneeta
|
1714002012WL032529
|
suneeta
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
19/04/2024
|
|
399787522
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-012-001/88-A
(BASAHI)
|
1714002012NRG24250320240631306
|
25/03/2024
|
MAIKI
|
1714002012WL032529
|
MAIKI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-012-001/88-A
(BASAHI)
|
1714002012NRG24250320240631305
|
25/03/2024
|
ramdash
|
1714002012WL032529
|
ramdash
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
19/04/2024
|
|
399787522
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-012-001/93
(BASAHI)
|
1714002012NRG24250320240631307
|
25/03/2024
|
CHHULLA
|
1714002012WL032529
|
CHHULLA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
CHHULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-012-001/93
(BASAHI)
|
1714002012NRG24250320240631308
|
25/03/2024
|
rambhagat
|
1714002012WL032529
|
rambhagat
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
rambhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-012-002/110
(BASAHI)
|
1714002012NRG24250320240631309
|
25/03/2024
|
ITVARIYA
|
1714002012WL032529
|
ITVARIYA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
ITVARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-012-002/115
(BASAHI)
|
1714002012NRG24250320240631310
|
25/03/2024
|
JANKAR
|
1714002012WL032529
|
JANKAR
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
JANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-012-002/122
(BASAHI)
|
1714002012NRG24250320240631311
|
25/03/2024
|
URMILA
|
1714002012WL032529
|
URMILA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-012-002/127
(BASAHI)
|
1714002012NRG24250320240631312
|
25/03/2024
|
phoolbai
|
1714002012WL032529
|
phoolbai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-012-002/127
(BASAHI)
|
1714002012NRG24250320240631313
|
25/03/2024
|
Ramaakant
|
1714002012WL032529
|
Ramaakant
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
Ramaakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-012-002/132
(BASAHI)
|
1714002012NRG24250320240631314
|
25/03/2024
|
rajendra
|
1714002012WL032529
|
rajendra
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-012-002/134
(BASAHI)
|
1714002012NRG24250320240631316
|
25/03/2024
|
RAMKHELAWAN
|
1714002012WL032529
|
RAMKHELAWAN
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-012-002/143
(BASAHI)
|
1714002012NRG24250320240631319
|
25/03/2024
|
SANGEETA
|
1714002012WL032529
|
SANGEETA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-012-002/159
(BASAHI)
|
1714002012NRG24250320240631321
|
25/03/2024
|
angad
|
1714002012WL032529
|
angad
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
angad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-012-002/159
(BASAHI)
|
1714002012NRG24250320240631322
|
25/03/2024
|
tularam
|
1714002012WL032529
|
tularam
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-012-002/170
(BASAHI)
|
1714002012NRG24250320240631324
|
25/03/2024
|
sures
|
1714002012WL032529
|
sures
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-012-002/181
(BASAHI)
|
1714002012NRG24250320240631328
|
25/03/2024
|
rani
|
1714002012WL032529
|
rani
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-012-002/181
(BASAHI)
|
1714002012NRG24250320240631327
|
25/03/2024
|
SEETESHKUMAR
|
1714002012WL032529
|
SEETESHKUMAR
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
SEETESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-012-002/27
(BASAHI)
|
1714002012NRG24250320240631329
|
25/03/2024
|
GOVIND
|
1714002012WL032529
|
GOVIND
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-012-002/86
(BASAHI)
|
1714002012NRG24250320240631331
|
25/03/2024
|
belasiya
|
1714002012WL032529
|
belasiya
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
belasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-012-001/191
(BASAHI)
|
1714002012NRG24250320240631275
|
25/03/2024
|
RAMBAHOR
|
1714002012WL032529
|
RAMBAHOR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-012-001/233
(BASAHI)
|
1714002012NRG24250320240631280
|
25/03/2024
|
RAJNI
|
1714002012WL032529
|
RAJNI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-012-001/233
(BASAHI)
|
1714002012NRG24250320240631279
|
25/03/2024
|
RAMADHAR
|
1714002012WL032529
|
RAMADHAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-012-002/136
(BASAHI)
|
1714002012NRG24250320240631317
|
25/03/2024
|
sheelabai
|
1714002012WL032529
|
sheelabai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-012-002/27
(BASAHI)
|
1714002012NRG24250320240631330
|
25/03/2024
|
PINKI
|
1714002012WL032529
|
PINKI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399787522
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-012-001/7-A
(BASAHI)
|
1714002012NRG24250320240631296
|
25/03/2024
|
Nandi patel
|
1714002012WL032529
|
Nandi patel
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
399787522
|
|
Nandipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130797
|
130797
|
|
|
|
|
|
|
|