|
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-14-002-038-002/57
(GIRUI KHURD)
|
1714002038NRG24170120240505550
|
17/01/2024
|
Lalit Panika
|
1714002038WL024627
|
Lalit Panika
|
00045
|
BARB0PITHAM
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
LalitPanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-067-001/28
(PAHDIYA)
|
1714002067NRG24170120240505316
|
17/01/2024
|
ABHISHEK SINGH
|
1714002067WL024618
|
ABHISHEK SINGH
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
ABHISHEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-023-001/287
(CHHATENI)
|
1714002023NRG24170120240505396
|
17/01/2024
|
bimland
|
1714002023WL024621
|
bimland
|
00089
|
CBIN0281166
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
bimland
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-023-001/345
(CHHATENI)
|
1714002023NRG24170120240505401
|
17/01/2024
|
diesh
|
1714002023WL024621
|
diesh
|
00089
|
CBIN0281166
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
diesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-064-001/153
(MUDARIYATOLA)
|
1714002064NRG24170120240505464
|
17/01/2024
|
RAJKUMARI
|
1714002064WL024625
|
RAJKUMARI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-038-001/1
(GIRUI KHURD)
|
1714002038NRG24170120240505527
|
17/01/2024
|
KAMLESH
|
1714002038WL024627
|
KAMLESH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-038-001/130
(GIRUI KHURD)
|
1714002038NRG24170120240505528
|
17/01/2024
|
Rasingh
|
1714002038WL024627
|
Rasingh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
Rasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-038-003/100
(GIRUI KHURD)
|
1714002038NRG24170120240505555
|
17/01/2024
|
Sudin Baiga
|
1714002038WL024627
|
Sudin Baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SudinBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-038-003/110
(GIRUI KHURD)
|
1714002038NRG24170120240505561
|
17/01/2024
|
Rekha Baiga
|
1714002038WL024627
|
Rekha Baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RekhaBaiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-038-003/110
(GIRUI KHURD)
|
1714002038NRG24170120240505560
|
17/01/2024
|
vinod
|
1714002038WL024627
|
vinod
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-038-003/21
(GIRUI KHURD)
|
1714002038NRG24170120240505563
|
17/01/2024
|
Santosh Singh
|
1714002038WL024627
|
Santosh Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-038-003/25-A
(GIRUI KHURD)
|
1714002038NRG24170120240505565
|
17/01/2024
|
Gudiya Sahu
|
1714002038WL024627
|
Gudiya Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
GudiyaSahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-038-003/50
(GIRUI KHURD)
|
1714002038NRG24170120240505567
|
17/01/2024
|
Champa singh
|
1714002038WL024627
|
Champa singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Champasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-041-002/400-A
(HIDWAH)
|
1714002041NRG24170120240505519
|
17/01/2024
|
Anshu
|
1714002041WL024626
|
Anshu
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-041-002/400-A
(HIDWAH)
|
1714002041NRG24170120240505518
|
17/01/2024
|
Sarswati
|
1714002041WL024626
|
Sarswati
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-064-001/180
(MUDARIYATOLA)
|
1714002064NRG24170120240505475
|
17/01/2024
|
urmila
|
1714002064WL024625
|
urmila
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
14/03/2024
|
|
706615812
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-067-001/125
(PAHDIYA)
|
1714002067NRG24170120240505286
|
17/01/2024
|
CHHOTI BAI BAIGA
|
1714002067WL024618
|
CHHOTI BAI BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
CHHOTIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-067-001/129
(PAHDIYA)
|
1714002067NRG24170120240505287
|
17/01/2024
|
SULOCHANA SINGH
|
1714002067WL024618
|
SULOCHANA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SULOCHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-067-001/132
(PAHDIYA)
|
1714002067NRG24170120240505290
|
17/01/2024
|
Sunita singh
|
1714002067WL024618
|
Sunita singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Sunitasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-067-001/153
(PAHDIYA)
|
1714002067NRG24170120240505292
|
17/01/2024
|
JAYMANTRI SINGH GOND
|
1714002067WL024618
|
JAYMANTRI SINGH GOND
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
JAYMANTRISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-067-001/160
(PAHDIYA)
|
1714002067NRG24170120240505298
|
17/01/2024
|
siyakali
|
1714002067WL024618
|
siyakali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
siyakali
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-067-001/175
(PAHDIYA)
|
1714002067NRG24170120240505301
|
17/01/2024
|
bheemkumari
|
1714002067WL024618
|
bheemkumari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
bheemkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-067-001/248
(PAHDIYA)
|
1714002067NRG24170120240505313
|
17/01/2024
|
Munni singh
|
1714002067WL024618
|
Munni singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Munnisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-067-001/30
(PAHDIYA)
|
1714002067NRG24170120240505319
|
17/01/2024
|
VIJAY SINGH
|
1714002067WL024618
|
VIJAY SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-067-001/30-A
(PAHDIYA)
|
1714002067NRG24170120240505321
|
17/01/2024
|
chandravati
|
1714002067WL024618
|
chandravati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-067-001/313
(PAHDIYA)
|
1714002067NRG24170120240505325
|
17/01/2024
|
malti sahu
|
1714002067WL024618
|
malti sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
maltisahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-067-001/32
(PAHDIYA)
|
1714002067NRG24170120240505327
|
17/01/2024
|
RAMDAYAL SINGH
|
1714002067WL024618
|
RAMDAYAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-067-001/34
(PAHDIYA)
|
1714002067NRG24170120240505328
|
17/01/2024
|
NANBAI
|
1714002067WL024618
|
NANBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-067-001/34
(PAHDIYA)
|
1714002067NRG24170120240505329
|
17/01/2024
|
SARSWATI SINGH
|
1714002067WL024618
|
SARSWATI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SARSWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-067-001/43
(PAHDIYA)
|
1714002067NRG24170120240505330
|
17/01/2024
|
RAMBAI
|
1714002067WL024618
|
RAMBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-067-001/62
(PAHDIYA)
|
1714002067NRG24170120240505332
|
17/01/2024
|
SHYAM BAI
|
1714002067WL024618
|
SHYAM BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-067-001/63
(PAHDIYA)
|
1714002067NRG24170120240505333
|
17/01/2024
|
Deovati Singh
|
1714002067WL024618
|
Deovati Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
DeovatiSingh
|
INDIAN BANK(607105)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-067-001/69
(PAHDIYA)
|
1714002067NRG24170120240505334
|
17/01/2024
|
SHUBHADRA NAT
|
1714002067WL024618
|
SHUBHADRA NAT
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SHUBHADRANAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-067-001/97
(PAHDIYA)
|
1714002067NRG24170120240505337
|
17/01/2024
|
sadhna singh
|
1714002067WL024618
|
sadhna singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
sadhnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34704
|
34704
|
|
|
|
|
|
|
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-023-001/177
(CHHATENI)
|
1714002023NRG24170120240505386
|
17/01/2024
|
suneeta
|
1714002023WL024621
|
suneeta
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-023-001/233
(CHHATENI)
|
1714002023NRG24170120240505588
|
17/01/2024
|
ragkumar
|
1714002023WL024628
|
ragkumar
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
ragkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-023-001/308
(CHHATENI)
|
1714002023NRG24170120240505597
|
17/01/2024
|
ramnavag
|
1714002023WL024628
|
ramnavag
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramnavag
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-023-001/308
(CHHATENI)
|
1714002023NRG24170120240505598
|
17/01/2024
|
sitabay
|
1714002023WL024628
|
sitabay
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
sitabay
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-023-001/339-A
(CHHATENI)
|
1714002023NRG24170120240505400
|
17/01/2024
|
ramish kamar
|
1714002023WL024621
|
ramish kamar
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramishkamar
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-023-001/374
(CHHATENI)
|
1714002023NRG24170120240505602
|
17/01/2024
|
suman
|
1714002023WL024628
|
suman
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-023-001/417
(CHHATENI)
|
1714002023NRG24170120240505605
|
17/01/2024
|
shibay
|
1714002023WL024628
|
shibay
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
shibay
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-023-001/438
(CHHATENI)
|
1714002023NRG24170120240505607
|
17/01/2024
|
sudha
|
1714002023WL024628
|
sudha
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-023-001/439
(CHHATENI)
|
1714002023NRG24170120240505609
|
17/01/2024
|
nilash
|
1714002023WL024628
|
nilash
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
nilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-038-001/143
(GIRUI KHURD)
|
1714002038NRG24170120240505529
|
17/01/2024
|
ARJUN
|
1714002038WL024627
|
ARJUN
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-038-002/155
(GIRUI KHURD)
|
1714002038NRG24170120240505534
|
17/01/2024
|
Anju SinghGond
|
1714002038WL024627
|
Anju SinghGond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
AnjuSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-038-002/155
(GIRUI KHURD)
|
1714002038NRG24170120240505533
|
17/01/2024
|
urmila
|
1714002038WL024627
|
urmila
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-038-002/204
(GIRUI KHURD)
|
1714002038NRG24170120240505535
|
17/01/2024
|
lavkesh
|
1714002038WL024627
|
lavkesh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-038-002/269-A
(GIRUI KHURD)
|
1714002038NRG24170120240505538
|
17/01/2024
|
sunil kumar panika
|
1714002038WL024627
|
sunil kumar panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
sunilkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-038-002/270
(GIRUI KHURD)
|
1714002038NRG24170120240505539
|
17/01/2024
|
Dev vati Patel
|
1714002038WL024627
|
Dev vati Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
DevvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-038-002/35
(GIRUI KHURD)
|
1714002038NRG24170120240505540
|
17/01/2024
|
Rambai panika
|
1714002038WL024627
|
Rambai panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Rambaipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-038-002/41
(GIRUI KHURD)
|
1714002038NRG24170120240505543
|
17/01/2024
|
Rajendra
|
1714002038WL024627
|
Rajendra
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-038-002/45-A
(GIRUI KHURD)
|
1714002038NRG24170120240505544
|
17/01/2024
|
munni bai viskarma
|
1714002038WL024627
|
munni bai viskarma
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
munnibaiviskarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-038-002/53
(GIRUI KHURD)
|
1714002038NRG24170120240505548
|
17/01/2024
|
Kiran
|
1714002038WL024627
|
Kiran
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-038-002/54
(GIRUI KHURD)
|
1714002038NRG24170120240505549
|
17/01/2024
|
Santoshi Singh
|
1714002038WL024627
|
Santoshi Singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SantoshiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-038-002/74
(GIRUI KHURD)
|
1714002038NRG24170120240505552
|
17/01/2024
|
Buddhsen panika
|
1714002038WL024627
|
Buddhsen panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Buddhsenpanika
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-041-002/107-A
(HIDWAH)
|
1714002041NRG24170120240505494
|
17/01/2024
|
Pritam
|
1714002041WL024626
|
Pritam
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-041-002/107-A
(HIDWAH)
|
1714002041NRG24170120240505495
|
17/01/2024
|
Sangeeta
|
1714002041WL024626
|
Sangeeta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-041-002/132
(HIDWAH)
|
1714002041NRG24170120240505498
|
17/01/2024
|
Gayatri
|
1714002041WL024626
|
Gayatri
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615812
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-041-002/18
(HIDWAH)
|
1714002041NRG24170120240505514
|
17/01/2024
|
NANBAI
|
1714002041WL024626
|
NANBAI
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615812
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-041-002/343
(HIDWAH)
|
1714002041NRG24170120240505517
|
17/01/2024
|
ramsorith
|
1714002041WL024626
|
ramsorith
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramsorith
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-041-002/435
(HIDWAH)
|
1714002041NRG24170120240505520
|
17/01/2024
|
SANJAY
|
1714002041WL024626
|
SANJAY
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
SANJAY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28541
|
28541
|
|
|
|
|
|
|
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-067-001/219
(PAHDIYA)
|
1714002067NRG24170120240505307
|
17/01/2024
|
RAMBAI SINGH GOND
|
1714002067WL024618
|
RAMBAI SINGH GOND
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMBAISINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-067-001/221
(PAHDIYA)
|
1714002067NRG24170120240505308
|
17/01/2024
|
Sangita
|
1714002067WL024618
|
Sangita
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-067-001/304-A
(PAHDIYA)
|
1714002067NRG24170120240505322
|
17/01/2024
|
KAVITA KEVAT
|
1714002067WL024618
|
KAVITA KEVAT
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
KAVITAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-064-001/1
(MUDARIYATOLA)
|
1714002064NRG24170120240505453
|
17/01/2024
|
harideen
|
1714002064WL024625
|
harideen
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
harideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-064-001/112
(MUDARIYATOLA)
|
1714002064NRG24170120240505454
|
17/01/2024
|
PHOLBAI
|
1714002064WL024625
|
PHOLBAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-064-001/113
(MUDARIYATOLA)
|
1714002064NRG24170120240505455
|
17/01/2024
|
SUBHIYA
|
1714002064WL024625
|
SUBHIYA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706615812
|
|
SUBHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-064-001/119
(MUDARIYATOLA)
|
1714002064NRG24170120240505456
|
17/01/2024
|
RAMPHULIYA
|
1714002064WL024625
|
RAMPHULIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMPHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-064-001/120
(MUDARIYATOLA)
|
1714002064NRG24170120240505457
|
17/01/2024
|
SURAJBAI
|
1714002064WL024625
|
SURAJBAI
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
14/03/2024
|
|
706615812
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-064-001/124
(MUDARIYATOLA)
|
1714002064NRG24170120240505458
|
17/01/2024
|
RAJBHAN
|
1714002064WL024625
|
RAJBHAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-064-001/129
(MUDARIYATOLA)
|
1714002064NRG24170120240505459
|
17/01/2024
|
priti mahra
|
1714002064WL024625
|
priti mahra
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
pritimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-064-001/130
(MUDARIYATOLA)
|
1714002064NRG24170120240505461
|
17/01/2024
|
LILABAI
|
1714002064WL024625
|
LILABAI
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
14/03/2024
|
|
706615812
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-064-001/130
(MUDARIYATOLA)
|
1714002064NRG24170120240505460
|
17/01/2024
|
MANGALDEEN
|
1714002064WL024625
|
MANGALDEEN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-064-001/139-A
(MUDARIYATOLA)
|
1714002064NRG24170120240505462
|
17/01/2024
|
gomati
|
1714002064WL024625
|
gomati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-064-001/153
(MUDARIYATOLA)
|
1714002064NRG24170120240505463
|
17/01/2024
|
JIWAN
|
1714002064WL024625
|
JIWAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
JIWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-064-001/165
(MUDARIYATOLA)
|
1714002064NRG24170120240505465
|
17/01/2024
|
SONIYA
|
1714002064WL024625
|
SONIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-064-001/167
(MUDARIYATOLA)
|
1714002064NRG24170120240505466
|
17/01/2024
|
KALYAN
|
1714002064WL024625
|
KALYAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-064-001/167
(MUDARIYATOLA)
|
1714002064NRG24170120240505467
|
17/01/2024
|
PARVATI
|
1714002064WL024625
|
PARVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-064-001/173
(MUDARIYATOLA)
|
1714002064NRG24170120240505468
|
17/01/2024
|
INDRVATI
|
1714002064WL024625
|
INDRVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
INDRVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-064-001/174
(MUDARIYATOLA)
|
1714002064NRG24170120240505469
|
17/01/2024
|
shusela
|
1714002064WL024625
|
shusela
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
shusela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-064-001/178
(MUDARIYATOLA)
|
1714002064NRG24170120240505470
|
17/01/2024
|
AGASIYA
|
1714002064WL024625
|
AGASIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-064-001/179
(MUDARIYATOLA)
|
1714002064NRG24170120240505471
|
17/01/2024
|
KUNTI
|
1714002064WL024625
|
KUNTI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-064-001/18
(MUDARIYATOLA)
|
1714002064NRG24170120240505472
|
17/01/2024
|
ISHWARDEEN
|
1714002064WL024625
|
ISHWARDEEN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
ISHWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-064-001/18
(MUDARIYATOLA)
|
1714002064NRG24170120240505473
|
17/01/2024
|
PARMILA
|
1714002064WL024625
|
PARMILA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-064-001/184
(MUDARIYATOLA)
|
1714002064NRG24170120240505476
|
17/01/2024
|
DHANU
|
1714002064WL024625
|
DHANU
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
DHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-064-001/184
(MUDARIYATOLA)
|
1714002064NRG24170120240505477
|
17/01/2024
|
SHYAMVATI
|
1714002064WL024625
|
SHYAMVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-064-001/189
(MUDARIYATOLA)
|
1714002064NRG24170120240505478
|
17/01/2024
|
jaimaliya
|
1714002064WL024625
|
jaimaliya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
jaimaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-064-001/191
(MUDARIYATOLA)
|
1714002064NRG24170120240505479
|
17/01/2024
|
rakesh
|
1714002064WL024625
|
rakesh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-064-001/191
(MUDARIYATOLA)
|
1714002064NRG24170120240505480
|
17/01/2024
|
suman mahara
|
1714002064WL024625
|
suman mahara
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
sumanmahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-064-001/212
(MUDARIYATOLA)
|
1714002064NRG24170120240505484
|
17/01/2024
|
SUSHILA
|
1714002064WL024625
|
SUSHILA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-064-001/216
(MUDARIYATOLA)
|
1714002064NRG24170120240505485
|
17/01/2024
|
USHA
|
1714002064WL024625
|
USHA
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
14/03/2024
|
|
706615812
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-064-001/218
(MUDARIYATOLA)
|
1714002064NRG24170120240505486
|
17/01/2024
|
KODU
|
1714002064WL024625
|
KODU
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
KODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-064-001/226
(MUDARIYATOLA)
|
1714002064NRG24170120240505487
|
17/01/2024
|
ramgopal mahra
|
1714002064WL024625
|
ramgopal mahra
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramgopalmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-064-001/23
(MUDARIYATOLA)
|
1714002064NRG24170120240505488
|
17/01/2024
|
RAMESH
|
1714002064WL024625
|
RAMESH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-064-001/235
(MUDARIYATOLA)
|
1714002064NRG24170120240505489
|
17/01/2024
|
sangeeta
|
1714002064WL024625
|
sangeeta
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706615812
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-064-001/26
(MUDARIYATOLA)
|
1714002064NRG24170120240505490
|
17/01/2024
|
BRAJENDRA
|
1714002064WL024625
|
BRAJENDRA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
BRAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-064-001/26
(MUDARIYATOLA)
|
1714002064NRG24170120240505491
|
17/01/2024
|
GUDIYA
|
1714002064WL024625
|
GUDIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-064-001/37
(MUDARIYATOLA)
|
1714002064NRG24170120240505492
|
17/01/2024
|
shyamkali
|
1714002064WL024625
|
shyamkali
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
14/03/2024
|
|
706615812
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-067-001/157
(PAHDIYA)
|
1714002067NRG24170120240505293
|
17/01/2024
|
Babulaal Sahu
|
1714002067WL024618
|
Babulaal Sahu
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
BabulaalSahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-067-001/176
(PAHDIYA)
|
1714002067NRG24170120240505302
|
17/01/2024
|
SUMITRA
|
1714002067WL024618
|
SUMITRA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-067-001/221
(PAHDIYA)
|
1714002067NRG24170120240505310
|
17/01/2024
|
Lallu Singh
|
1714002067WL024618
|
Lallu Singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
LalluSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-067-001/221
(PAHDIYA)
|
1714002067NRG24170120240505309
|
17/01/2024
|
Sunita bai
|
1714002067WL024618
|
Sunita bai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-067-001/26
(PAHDIYA)
|
1714002067NRG24170120240505314
|
17/01/2024
|
Juganti
|
1714002067WL024618
|
Juganti
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Juganti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-067-001/70
(PAHDIYA)
|
1714002067NRG24170120240505335
|
17/01/2024
|
dasrath
|
1714002067WL024618
|
dasrath
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-023-001/119
(CHHATENI)
|
1714002023NRG24170120240505381
|
17/01/2024
|
ramsundar
|
1714002023WL024621
|
ramsundar
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-023-001/140
(CHHATENI)
|
1714002023NRG24170120240505382
|
17/01/2024
|
RAJMANI
|
1714002023WL024621
|
RAJMANI
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-023-001/141
(CHHATENI)
|
1714002023NRG24170120240505383
|
17/01/2024
|
nirmala
|
1714002023WL024621
|
nirmala
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-023-001/144
(CHHATENI)
|
1714002023NRG24170120240505577
|
17/01/2024
|
Geeta
|
1714002023WL024628
|
Geeta
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-023-001/158
(CHHATENI)
|
1714002023NRG24170120240505384
|
17/01/2024
|
ramlakhan
|
1714002023WL024621
|
ramlakhan
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-023-001/159
(CHHATENI)
|
1714002023NRG24170120240505385
|
17/01/2024
|
HANUMANDIN
|
1714002023WL024621
|
HANUMANDIN
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
HANUMANDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-023-001/165
(CHHATENI)
|
1714002023NRG24170120240505579
|
17/01/2024
|
Kushum
|
1714002023WL024628
|
Kushum
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-023-001/165
(CHHATENI)
|
1714002023NRG24170120240505578
|
17/01/2024
|
Muneshwar
|
1714002023WL024628
|
Muneshwar
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Muneshwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-023-001/179
(CHHATENI)
|
1714002023NRG24170120240505387
|
17/01/2024
|
UAJARIYA
|
1714002023WL024621
|
UAJARIYA
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
UAJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-023-001/181
(CHHATENI)
|
1714002023NRG24170120240505580
|
17/01/2024
|
Sematiya
|
1714002023WL024628
|
Sematiya
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615812
|
|
Sematiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-023-001/182
(CHHATENI)
|
1714002023NRG24170120240505581
|
17/01/2024
|
Balendra
|
1714002023WL024628
|
Balendra
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Balendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-023-001/182
(CHHATENI)
|
1714002023NRG24170120240505582
|
17/01/2024
|
Gudiya
|
1714002023WL024628
|
Gudiya
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-023-001/194
(CHHATENI)
|
1714002023NRG24170120240505390
|
17/01/2024
|
ramji
|
1714002023WL024621
|
ramji
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-023-001/194
(CHHATENI)
|
1714002023NRG24170120240505389
|
17/01/2024
|
RAMMUNI
|
1714002023WL024621
|
RAMMUNI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMMUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-023-001/195
(CHHATENI)
|
1714002023NRG24170120240505391
|
17/01/2024
|
GORELAL
|
1714002023WL024621
|
GORELAL
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-023-001/201
(CHHATENI)
|
1714002023NRG24170120240505584
|
17/01/2024
|
Parvati
|
1714002023WL024628
|
Parvati
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615812
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-023-001/201
(CHHATENI)
|
1714002023NRG24170120240505583
|
17/01/2024
|
Ramkhelavan
|
1714002023WL024628
|
Ramkhelavan
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615812
|
|
Ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-023-001/223
(CHHATENI)
|
1714002023NRG24170120240505392
|
17/01/2024
|
gorelal
|
1714002023WL024621
|
gorelal
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
14/03/2024
|
|
706615812
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-023-001/226
(CHHATENI)
|
1714002023NRG24170120240505585
|
17/01/2024
|
gudiya
|
1714002023WL024628
|
gudiya
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-023-001/232
(CHHATENI)
|
1714002023NRG24170120240505587
|
17/01/2024
|
Vibhav
|
1714002023WL024628
|
Vibhav
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Vibhav
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-023-001/253
(CHHATENI)
|
1714002023NRG24170120240505590
|
17/01/2024
|
Geeta
|
1714002023WL024628
|
Geeta
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615812
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-023-001/253
(CHHATENI)
|
1714002023NRG24170120240505589
|
17/01/2024
|
shiv prasad
|
1714002023WL024628
|
shiv prasad
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-023-001/260
(CHHATENI)
|
1714002023NRG24170120240505591
|
17/01/2024
|
Premlal
|
1714002023WL024628
|
Premlal
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-023-001/260
(CHHATENI)
|
1714002023NRG24170120240505592
|
17/01/2024
|
Suntibay
|
1714002023WL024628
|
Suntibay
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Suntibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-023-001/264
(CHHATENI)
|
1714002023NRG24170120240505594
|
17/01/2024
|
manbati
|
1714002023WL024628
|
manbati
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
manbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-023-001/264
(CHHATENI)
|
1714002023NRG24170120240505593
|
17/01/2024
|
Munna
|
1714002023WL024628
|
Munna
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-023-001/269-A
(CHHATENI)
|
1714002023NRG24170120240505393
|
17/01/2024
|
karasnabay
|
1714002023WL024621
|
karasnabay
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
karasnabay
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-023-001/269-B
(CHHATENI)
|
1714002023NRG24170120240505394
|
17/01/2024
|
RAMWATI
|
1714002023WL024621
|
RAMWATI
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-023-001/272
(CHHATENI)
|
1714002023NRG24170120240505595
|
17/01/2024
|
ramsusal
|
1714002023WL024628
|
ramsusal
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramsusal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-023-001/275
(CHHATENI)
|
1714002023NRG24170120240505395
|
17/01/2024
|
govind
|
1714002023WL024621
|
govind
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-023-001/276
(CHHATENI)
|
1714002023NRG24170120240505596
|
17/01/2024
|
bhayalal
|
1714002023WL024628
|
bhayalal
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-023-001/309
(CHHATENI)
|
1714002023NRG24170120240505599
|
17/01/2024
|
tejbhan
|
1714002023WL024628
|
tejbhan
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-023-001/335-A
(CHHATENI)
|
1714002023NRG24170120240505397
|
17/01/2024
|
GYANENDRA
|
1714002023WL024621
|
GYANENDRA
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
GYANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-023-001/335-B
(CHHATENI)
|
1714002023NRG24170120240505398
|
17/01/2024
|
shand
|
1714002023WL024621
|
shand
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
shand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-023-001/337
(CHHATENI)
|
1714002023NRG24170120240505600
|
17/01/2024
|
Shusma
|
1714002023WL024628
|
Shusma
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Shusma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-023-001/374
(CHHATENI)
|
1714002023NRG24170120240505601
|
17/01/2024
|
Jagdeesh
|
1714002023WL024628
|
Jagdeesh
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-023-001/377
(CHHATENI)
|
1714002023NRG24170120240505604
|
17/01/2024
|
sasa
|
1714002023WL024628
|
sasa
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
sasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-023-001/377
(CHHATENI)
|
1714002023NRG24170120240505603
|
17/01/2024
|
uamas
|
1714002023WL024628
|
uamas
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
uamas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-023-001/38
(CHHATENI)
|
1714002023NRG24170120240505402
|
17/01/2024
|
lala
|
1714002023WL024621
|
lala
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-023-001/388
(CHHATENI)
|
1714002023NRG24170120240505403
|
17/01/2024
|
ASHOK
|
1714002023WL024621
|
ASHOK
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-023-001/388
(CHHATENI)
|
1714002023NRG24170120240505404
|
17/01/2024
|
SAVITA
|
1714002023WL024621
|
SAVITA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-023-001/404
(CHHATENI)
|
1714002023NRG24170120240505405
|
17/01/2024
|
Amita singh
|
1714002023WL024621
|
Amita singh
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
Amitasingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-023-001/411
(CHHATENI)
|
1714002023NRG24170120240505406
|
17/01/2024
|
RAMA AWATAR
|
1714002023WL024621
|
RAMA AWATAR
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMAAWATAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-023-001/418
(CHHATENI)
|
1714002023NRG24170120240505606
|
17/01/2024
|
Arun
|
1714002023WL024628
|
Arun
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-023-001/419
(CHHATENI)
|
1714002023NRG24170120240505407
|
17/01/2024
|
DHANPAT
|
1714002023WL024621
|
DHANPAT
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
DHANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-023-001/422
(CHHATENI)
|
1714002023NRG24170120240505408
|
17/01/2024
|
RAMSHIROMANI
|
1714002023WL024621
|
RAMSHIROMANI
|
00697
|
BKID0MG1525
|
402
|
402
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMSHIROMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-023-001/429
(CHHATENI)
|
1714002023NRG24170120240505409
|
17/01/2024
|
Surajbhan
|
1714002023WL024621
|
Surajbhan
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
14/03/2024
|
|
706615812
|
|
Surajbhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-023-001/434-A
(CHHATENI)
|
1714002023NRG24170120240505410
|
17/01/2024
|
OMKAR YADAV
|
1714002023WL024621
|
OMKAR YADAV
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
OMKARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-023-001/439
(CHHATENI)
|
1714002023NRG24170120240505608
|
17/01/2024
|
shila
|
1714002023WL024628
|
shila
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-023-001/63
(CHHATENI)
|
1714002023NRG24170120240505411
|
17/01/2024
|
Kamta prasad
|
1714002023WL024621
|
Kamta prasad
|
00697
|
BKID0MG1525
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
Kamtaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-038-001/6
(GIRUI KHURD)
|
1714002038NRG24170120240505530
|
17/01/2024
|
ramkali
|
1714002038WL024627
|
ramkali
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-038-002/10
(GIRUI KHURD)
|
1714002038NRG24170120240505531
|
17/01/2024
|
radha
|
1714002038WL024627
|
radha
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-038-002/146
(GIRUI KHURD)
|
1714002038NRG24170120240505532
|
17/01/2024
|
SHAVITRI
|
1714002038WL024627
|
SHAVITRI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
14/03/2024
|
|
706615812
|
|
SHAVITRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-038-002/21
(GIRUI KHURD)
|
1714002038NRG24170120240505536
|
17/01/2024
|
ramkesh
|
1714002038WL024627
|
ramkesh
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-038-002/267
(GIRUI KHURD)
|
1714002038NRG24170120240505537
|
17/01/2024
|
RAMNERANJIN
|
1714002038WL024627
|
RAMNERANJIN
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMNERANJIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-038-002/38
(GIRUI KHURD)
|
1714002038NRG24170120240505541
|
17/01/2024
|
LOLA
|
1714002038WL024627
|
LOLA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706615812
|
|
LOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-038-002/39
(GIRUI KHURD)
|
1714002038NRG24170120240505542
|
17/01/2024
|
NANDAU
|
1714002038WL024627
|
NANDAU
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-038-002/52
(GIRUI KHURD)
|
1714002038NRG24170120240505546
|
17/01/2024
|
Savitri Singh
|
1714002038WL024627
|
Savitri Singh
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706615812
|
|
SavitriSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-038-002/73
(GIRUI KHURD)
|
1714002038NRG24170120240505551
|
17/01/2024
|
MUNNIBAI
|
1714002038WL024627
|
MUNNIBAI
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
14/03/2024
|
|
706615812
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-038-002/91
(GIRUI KHURD)
|
1714002038NRG24170120240505554
|
17/01/2024
|
usha devi panika
|
1714002038WL024627
|
usha devi panika
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
ushadevipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-038-003/101
(GIRUI KHURD)
|
1714002038NRG24170120240505556
|
17/01/2024
|
JAVAHAR
|
1714002038WL024627
|
JAVAHAR
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-038-003/101
(GIRUI KHURD)
|
1714002038NRG24170120240505557
|
17/01/2024
|
JAYMATI
|
1714002038WL024627
|
JAYMATI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-038-003/101-A
(GIRUI KHURD)
|
1714002038NRG24170120240505558
|
17/01/2024
|
NANBAI
|
1714002038WL024627
|
NANBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-038-003/102
(GIRUI KHURD)
|
1714002038NRG24170120240505559
|
17/01/2024
|
LILABAI
|
1714002038WL024627
|
LILABAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
LILABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-038-003/116
(GIRUI KHURD)
|
1714002038NRG24170120240505562
|
17/01/2024
|
PIYAREBAIGA
|
1714002038WL024627
|
PIYAREBAIGA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
PIYAREBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-038-003/25
(GIRUI KHURD)
|
1714002038NRG24170120240505564
|
17/01/2024
|
ATHMANIYA
|
1714002038WL024627
|
ATHMANIYA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
ATHMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-038-003/49
(GIRUI KHURD)
|
1714002038NRG24170120240505566
|
17/01/2024
|
chandra bhan
|
1714002038WL024627
|
chandra bhan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-038-003/52
(GIRUI KHURD)
|
1714002038NRG24170120240505569
|
17/01/2024
|
SOHWLYIA
|
1714002038WL024627
|
SOHWLYIA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SOHWLYIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-038-003/52
(GIRUI KHURD)
|
1714002038NRG24170120240505568
|
17/01/2024
|
SURDIN
|
1714002038WL024627
|
SURDIN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SURDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-038-003/74
(GIRUI KHURD)
|
1714002038NRG24170120240505570
|
17/01/2024
|
KUSUMKLIE
|
1714002038WL024627
|
KUSUMKLIE
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
KUSUMKLIE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-038-003/80
(GIRUI KHURD)
|
1714002038NRG24170120240505571
|
17/01/2024
|
SANJAY
|
1714002038WL024627
|
SANJAY
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-038-003/81
(GIRUI KHURD)
|
1714002038NRG24170120240505572
|
17/01/2024
|
SHAMAYAI
|
1714002038WL024627
|
SHAMAYAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SHAMAYAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-038-003/87
(GIRUI KHURD)
|
1714002038NRG24170120240505573
|
17/01/2024
|
DADUA
|
1714002038WL024627
|
DADUA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-038-003/99
(GIRUI KHURD)
|
1714002038NRG24170120240505575
|
17/01/2024
|
DUASIYABAI
|
1714002038WL024627
|
DUASIYABAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
DUASIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-038-003/99
(GIRUI KHURD)
|
1714002038NRG24170120240505574
|
17/01/2024
|
MAGOLA
|
1714002038WL024627
|
MAGOLA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
MAGOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-041-002/107
(HIDWAH)
|
1714002041NRG24170120240505493
|
17/01/2024
|
Ramanuj Saket
|
1714002041WL024626
|
Ramanuj Saket
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
RamanujSaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-041-002/132
(HIDWAH)
|
1714002041NRG24170120240505497
|
17/01/2024
|
chandrbhan
|
1714002041WL024626
|
chandrbhan
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615812
|
|
chandrbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-041-002/140
(HIDWAH)
|
1714002041NRG24170120240505501
|
17/01/2024
|
mahitap
|
1714002041WL024626
|
mahitap
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615812
|
|
mahitap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-041-002/149
(HIDWAH)
|
1714002041NRG24170120240505502
|
17/01/2024
|
DANI
|
1714002041WL024626
|
DANI
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
DANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-041-002/149
(HIDWAH)
|
1714002041NRG24170120240505503
|
17/01/2024
|
ROLI
|
1714002041WL024626
|
ROLI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
ROLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-041-002/150
(HIDWAH)
|
1714002041NRG24170120240505505
|
17/01/2024
|
keshkali
|
1714002041WL024626
|
keshkali
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-041-002/150
(HIDWAH)
|
1714002041NRG24170120240505504
|
17/01/2024
|
raju
|
1714002041WL024626
|
raju
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-041-002/156
(HIDWAH)
|
1714002041NRG24170120240505507
|
17/01/2024
|
TIRATH
|
1714002041WL024626
|
TIRATH
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-041-002/167
(HIDWAH)
|
1714002041NRG24170120240505511
|
17/01/2024
|
JAGAtDEV
|
1714002041WL024626
|
JAGAtDEV
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615812
|
|
JAGAtDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-041-002/167
(HIDWAH)
|
1714002041NRG24170120240505512
|
17/01/2024
|
seetabai
|
1714002041WL024626
|
seetabai
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615812
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-041-002/168
(HIDWAH)
|
1714002041NRG24170120240505513
|
17/01/2024
|
Ramnath
|
1714002041WL024626
|
Ramnath
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-041-002/21
(HIDWAH)
|
1714002041NRG24170120240505515
|
17/01/2024
|
GOKUL
|
1714002041WL024626
|
GOKUL
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615812
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-041-002/26
(HIDWAH)
|
1714002041NRG24170120240505516
|
17/01/2024
|
RAJMANI SINGH
|
1714002041WL024626
|
RAJMANI SINGH
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAJMANISINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-041-002/47
(HIDWAH)
|
1714002041NRG24170120240505522
|
17/01/2024
|
RAMNARAYAN
|
1714002041WL024626
|
RAMNARAYAN
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-041-002/55
(HIDWAH)
|
1714002041NRG24170120240505523
|
17/01/2024
|
BHEJELAL
|
1714002041WL024626
|
BHEJELAL
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
BHEJELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-041-002/57
(HIDWAH)
|
1714002041NRG24170120240505524
|
17/01/2024
|
BALKARAN
|
1714002041WL024626
|
BALKARAN
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615812
|
|
BALKARAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-041-002/61
(HIDWAH)
|
1714002041NRG24170120240505525
|
17/01/2024
|
malti
|
1714002041WL024626
|
malti
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-041-002/8
(HIDWAH)
|
1714002041NRG24170120240505526
|
17/01/2024
|
GULAB
|
1714002041WL024626
|
GULAB
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615812
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88738
|
88738
|
|
|
|
|
|
|
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-023-001/179-B
(CHHATENI)
|
1714002023NRG24170120240505388
|
17/01/2024
|
SURAS
|
1714002023WL024621
|
SURAS
|
00697
|
BKID0MG1529
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
SURAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-023-001/144
(CHHATENI)
|
1714002023NRG24170120240505576
|
17/01/2024
|
Soorat
|
1714002023WL024628
|
Soorat
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Soorat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-023-001/227
(CHHATENI)
|
1714002023NRG24170120240505586
|
17/01/2024
|
Butti
|
1714002023WL024628
|
Butti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
Butti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-023-001/336
(CHHATENI)
|
1714002023NRG24170120240505399
|
17/01/2024
|
ramnaresh
|
1714002023WL024621
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-038-002/50-A
(GIRUI KHURD)
|
1714002038NRG24170120240505545
|
17/01/2024
|
SESHMANI
|
1714002038WL024627
|
SESHMANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SESHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-038-002/52-A
(GIRUI KHURD)
|
1714002038NRG24170120240505547
|
17/01/2024
|
Malti
|
1714002038WL024627
|
Malti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-038-002/89-A
(GIRUI KHURD)
|
1714002038NRG24170120240505553
|
17/01/2024
|
munni
|
1714002038WL024627
|
munni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-041-002/129
(HIDWAH)
|
1714002041NRG24170120240505496
|
17/01/2024
|
dhaniram
|
1714002041WL024626
|
dhaniram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615812
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-041-002/133
(HIDWAH)
|
1714002041NRG24170120240505499
|
17/01/2024
|
jamuna
|
1714002041WL024626
|
jamuna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-041-002/139
(HIDWAH)
|
1714002041NRG24170120240505500
|
17/01/2024
|
DASHRATH
|
1714002041WL024626
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-041-002/154
(HIDWAH)
|
1714002041NRG24170120240505506
|
17/01/2024
|
Shyam bai
|
1714002041WL024626
|
Shyam bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615812
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-041-002/156
(HIDWAH)
|
1714002041NRG24170120240505508
|
17/01/2024
|
SHANTI
|
1714002041WL024626
|
SHANTI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615812
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-041-002/158
(HIDWAH)
|
1714002041NRG24170120240505509
|
17/01/2024
|
rajmani
|
1714002041WL024626
|
rajmani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-041-002/162
(HIDWAH)
|
1714002041NRG24170120240505510
|
17/01/2024
|
RAMDIN
|
1714002041WL024626
|
RAMDIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-041-002/437
(HIDWAH)
|
1714002041NRG24170120240505521
|
17/01/2024
|
Satvati
|
1714002041WL024626
|
Satvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615812
|
|
Satvati
|
BANK OF BARODA(606985)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-064-001/180
(MUDARIYATOLA)
|
1714002064NRG24170120240505474
|
17/01/2024
|
KASI
|
1714002064WL024625
|
KASI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
KASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-064-001/200
(MUDARIYATOLA)
|
1714002064NRG24170120240505481
|
17/01/2024
|
DADUA
|
1714002064WL024625
|
DADUA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706615812
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-064-001/200
(MUDARIYATOLA)
|
1714002064NRG24170120240505482
|
17/01/2024
|
PHOLBAI
|
1714002064WL024625
|
PHOLBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-064-001/208
(MUDARIYATOLA)
|
1714002064NRG24170120240505483
|
17/01/2024
|
PUTLI
|
1714002064WL024625
|
PUTLI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706615812
|
|
PUTLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-067-001/100
(PAHDIYA)
|
1714002067NRG24170120240505281
|
17/01/2024
|
RAMJI
|
1714002067WL024618
|
RAMJI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-067-001/102
(PAHDIYA)
|
1714002067NRG24170120240505282
|
17/01/2024
|
suneetasingh
|
1714002067WL024618
|
suneetasingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
suneetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-067-001/103
(PAHDIYA)
|
1714002067NRG24170120240505283
|
17/01/2024
|
SUMANBAI
|
1714002067WL024618
|
SUMANBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-067-001/107
(PAHDIYA)
|
1714002067NRG24170120240505285
|
17/01/2024
|
PHULBAI
|
1714002067WL024618
|
PHULBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-067-001/107
(PAHDIYA)
|
1714002067NRG24170120240505284
|
17/01/2024
|
ramlal
|
1714002067WL024618
|
ramlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-067-001/129-A
(PAHDIYA)
|
1714002067NRG24170120240505288
|
17/01/2024
|
balkaran
|
1714002067WL024618
|
balkaran
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-067-001/129-A
(PAHDIYA)
|
1714002067NRG24170120240505289
|
17/01/2024
|
GENDUBAI
|
1714002067WL024618
|
GENDUBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
GENDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-067-001/138
(PAHDIYA)
|
1714002067NRG24170120240505291
|
17/01/2024
|
BAILU bai
|
1714002067WL024618
|
BAILU bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
BAILUbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-067-001/158
(PAHDIYA)
|
1714002067NRG24170120240505295
|
17/01/2024
|
DASODIYA
|
1714002067WL024618
|
DASODIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
DASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-067-001/158
(PAHDIYA)
|
1714002067NRG24170120240505294
|
17/01/2024
|
JANHAGEER
|
1714002067WL024618
|
JANHAGEER
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
JANHAGEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-067-001/159-A
(PAHDIYA)
|
1714002067NRG24170120240505297
|
17/01/2024
|
Babi bai
|
1714002067WL024618
|
Babi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-067-001/159-A
(PAHDIYA)
|
1714002067NRG24170120240505296
|
17/01/2024
|
man singh
|
1714002067WL024618
|
man singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-067-001/166
(PAHDIYA)
|
1714002067NRG24170120240505299
|
17/01/2024
|
munnibai
|
1714002067WL024618
|
munnibai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-067-001/175
(PAHDIYA)
|
1714002067NRG24170120240505300
|
17/01/2024
|
jaylal singh
|
1714002067WL024618
|
jaylal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
jaylalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-067-001/177
(PAHDIYA)
|
1714002067NRG24170120240505303
|
17/01/2024
|
Shyamkali
|
1714002067WL024618
|
Shyamkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-067-001/189
(PAHDIYA)
|
1714002067NRG24170120240505304
|
17/01/2024
|
PHULBAI
|
1714002067WL024618
|
PHULBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-067-001/217
(PAHDIYA)
|
1714002067NRG24170120240505305
|
17/01/2024
|
babi bai
|
1714002067WL024618
|
babi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-067-001/219
(PAHDIYA)
|
1714002067NRG24170120240505306
|
17/01/2024
|
ramnarayan
|
1714002067WL024618
|
ramnarayan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-067-001/24
(PAHDIYA)
|
1714002067NRG24170120240505311
|
17/01/2024
|
KUVARIYA
|
1714002067WL024618
|
KUVARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
KUVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-067-001/242
(PAHDIYA)
|
1714002067NRG24170120240505312
|
17/01/2024
|
RANDAMAN
|
1714002067WL024618
|
RANDAMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RANDAMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-067-001/270
(PAHDIYA)
|
1714002067NRG24170120240505315
|
17/01/2024
|
babi bai
|
1714002067WL024618
|
babi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-067-001/30
(PAHDIYA)
|
1714002067NRG24170120240505318
|
17/01/2024
|
Munni
|
1714002067WL024618
|
Munni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-067-001/30
(PAHDIYA)
|
1714002067NRG24170120240505317
|
17/01/2024
|
ramcharan
|
1714002067WL024618
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-067-001/30-A
(PAHDIYA)
|
1714002067NRG24170120240505320
|
17/01/2024
|
devsharan singh
|
1714002067WL024618
|
devsharan singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
devsharansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-067-001/311
(PAHDIYA)
|
1714002067NRG24170120240505323
|
17/01/2024
|
lalli bai
|
1714002067WL024618
|
lalli bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-067-001/313
(PAHDIYA)
|
1714002067NRG24170120240505324
|
17/01/2024
|
Narotam sahu
|
1714002067WL024618
|
Narotam sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
Narotamsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-067-001/32
(PAHDIYA)
|
1714002067NRG24170120240505326
|
17/01/2024
|
SUKHMANTI
|
1714002067WL024618
|
SUKHMANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-067-001/72
(PAHDIYA)
|
1714002067NRG24170120240505336
|
17/01/2024
|
munni bai
|
1714002067WL024618
|
munni bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53096
|
53096
|
|
|
|
|
|
|
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-067-001/62
(PAHDIYA)
|
1714002067NRG24170120240505331
|
17/01/2024
|
Radha Singh
|
1714002067WL024618
|
Radha Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706615812
|
|
RadhaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261091
|
261091
|
|
|
|
|
|
|
|