|
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-14-002-055-001/123-B
(KUDRI (3))
|
1714002000NRG24020320240601742
|
02/03/2024
|
subhash sen
|
1714002WL028726
|
subhash sen
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
24/04/2024
|
|
476308898
|
|
subhashsen
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-055-001/123-C
(KUDRI (3))
|
1714002000NRG24020320240601744
|
02/03/2024
|
pappi
|
1714002WL028726
|
pappi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-055-001/140-A
(KUDRI (3))
|
1714002000NRG24020320240601749
|
02/03/2024
|
brajesh ahirwar
|
1714002WL028726
|
brajesh ahirwar
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/04/2024
|
|
476308898
|
|
brajeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-055-001/144
(KUDRI (3))
|
1714002000NRG24020320240601751
|
02/03/2024
|
chaurasiya raidas
|
1714002WL028726
|
chaurasiya raidas
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/04/2024
|
|
476308898
|
|
chaurasiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-055-001/310
(KUDRI (3))
|
1714002000NRG24020320240601769
|
02/03/2024
|
chandravati
|
1714002WL028726
|
chandravati
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
24/04/2024
|
|
476308898
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-055-001/339-A
(KUDRI (3))
|
1714002000NRG24020320240601772
|
02/03/2024
|
bahadur ahirwar
|
1714002WL028726
|
bahadur ahirwar
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
24/04/2024
|
|
476308898
|
|
bahadurahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-055-001/123-C
(KUDRI (3))
|
1714002000NRG24020320240601743
|
02/03/2024
|
rajbhan sen
|
1714002WL028726
|
rajbhan sen
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
rajbhansen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-055-001/127
(KUDRI (3))
|
1714002000NRG24020320240601745
|
02/03/2024
|
gulabiya
|
1714002WL028726
|
gulabiya
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476308898
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-055-001/133-A
(KUDRI (3))
|
1714002000NRG24020320240601747
|
02/03/2024
|
Reshmi raidas
|
1714002WL028726
|
Reshmi raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
Reshmiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-055-001/137-A
(KUDRI (3))
|
1714002000NRG24020320240601748
|
02/03/2024
|
tejbhan ahirwar
|
1714002WL028726
|
tejbhan ahirwar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
tejbhanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-055-001/141
(KUDRI (3))
|
1714002000NRG24020320240601750
|
02/03/2024
|
shyamvati
|
1714002WL028726
|
shyamvati
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476308898
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-055-001/157-A
(KUDRI (3))
|
1714002000NRG24020320240601752
|
02/03/2024
|
geeta raidas
|
1714002WL028726
|
geeta raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
geetaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-055-001/189
(KUDRI (3))
|
1714002000NRG24020320240601755
|
02/03/2024
|
RAMKHELAWAN
|
1714002WL028726
|
RAMKHELAWAN
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-055-001/189
(KUDRI (3))
|
1714002000NRG24020320240601753
|
02/03/2024
|
SIRPAT
|
1714002WL028726
|
SIRPAT
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
SIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-055-001/189
(KUDRI (3))
|
1714002000NRG24020320240601754
|
02/03/2024
|
SITABIYA
|
1714002WL028726
|
SITABIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
SITABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-055-001/200
(KUDRI (3))
|
1714002000NRG24020320240601756
|
02/03/2024
|
ameritlal
|
1714002WL028726
|
ameritlal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
ameritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-055-001/200-A
(KUDRI (3))
|
1714002000NRG24020320240601757
|
02/03/2024
|
ramsuphal raidas
|
1714002WL028726
|
ramsuphal raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
ramsuphalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-055-001/203-A
(KUDRI (3))
|
1714002000NRG24020320240601758
|
02/03/2024
|
prabhudayal
|
1714002WL028726
|
prabhudayal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-055-001/203-B
(KUDRI (3))
|
1714002000NRG24020320240601759
|
02/03/2024
|
neha kahar
|
1714002WL028726
|
neha kahar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
nehakahar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-055-001/210
(KUDRI (3))
|
1714002000NRG24020320240601760
|
02/03/2024
|
babi
|
1714002WL028726
|
babi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-055-001/210-A
(KUDRI (3))
|
1714002000NRG24020320240601761
|
02/03/2024
|
dwarika prasad raidas
|
1714002WL028726
|
dwarika prasad raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
dwarikaprasadraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-055-001/230-B
(KUDRI (3))
|
1714002000NRG24020320240601762
|
02/03/2024
|
samarjeet
|
1714002WL028726
|
samarjeet
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
samarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-055-001/242
(KUDRI (3))
|
1714002000NRG24020320240601763
|
02/03/2024
|
SURESH
|
1714002WL028726
|
SURESH
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-055-001/251
(KUDRI (3))
|
1714002000NRG24020320240601764
|
02/03/2024
|
RAMKHELAWAN
|
1714002WL028726
|
RAMKHELAWAN
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-055-001/280
(KUDRI (3))
|
1714002000NRG24020320240601765
|
02/03/2024
|
boby raidas
|
1714002WL028726
|
boby raidas
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
24/04/2024
|
|
476308898
|
|
bobyraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-055-001/282
(KUDRI (3))
|
1714002000NRG24020320240601766
|
02/03/2024
|
butti
|
1714002WL028726
|
butti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-055-001/300
(KUDRI (3))
|
1714002000NRG24020320240601767
|
02/03/2024
|
KALI ahirwar
|
1714002WL028726
|
KALI ahirwar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
KALIahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-055-001/309-A
(KUDRI (3))
|
1714002000NRG24020320240601768
|
02/03/2024
|
aneeta
|
1714002WL028726
|
aneeta
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-055-001/313
(KUDRI (3))
|
1714002000NRG24020320240601770
|
02/03/2024
|
Rangdev raidas
|
1714002WL028726
|
Rangdev raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
Rangdevraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-055-001/337
(KUDRI (3))
|
1714002000NRG24020320240601771
|
02/03/2024
|
kusum
|
1714002WL028726
|
kusum
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
24/04/2024
|
|
476308898
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-055-001/340
(KUDRI (3))
|
1714002000NRG24020320240601773
|
02/03/2024
|
KALLI
|
1714002WL028726
|
KALLI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-055-001/340-A
(KUDRI (3))
|
1714002000NRG24020320240601774
|
02/03/2024
|
meena raidas
|
1714002WL028726
|
meena raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
meenaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-055-001/352
(KUDRI (3))
|
1714002000NRG24020320240601775
|
02/03/2024
|
SHITLA PRASAD raidas
|
1714002WL028726
|
SHITLA PRASAD raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
SHITLAPRASADraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-055-001/352
(KUDRI (3))
|
1714002000NRG24020320240601776
|
02/03/2024
|
TARABATI
|
1714002WL028726
|
TARABATI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
TARABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-055-001/370
(KUDRI (3))
|
1714002000NRG24020320240601777
|
02/03/2024
|
maya raidas
|
1714002WL028726
|
maya raidas
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
24/04/2024
|
|
476308898
|
|
mayaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-055-001/372
(KUDRI (3))
|
1714002000NRG24020320240601778
|
02/03/2024
|
chanda
|
1714002WL028726
|
chanda
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
24/04/2024
|
|
476308898
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-055-001/377
(KUDRI (3))
|
1714002000NRG24020320240601779
|
02/03/2024
|
bhinsariya
|
1714002WL028726
|
bhinsariya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
bhinsariya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-055-001/390
(KUDRI (3))
|
1714002000NRG24020320240601780
|
02/03/2024
|
manvati
|
1714002WL028726
|
manvati
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-055-001/397
(KUDRI (3))
|
1714002000NRG24020320240601782
|
02/03/2024
|
Devaki raidas
|
1714002WL028726
|
Devaki raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
Devakiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-055-001/397
(KUDRI (3))
|
1714002000NRG24020320240601781
|
02/03/2024
|
SHYAMPRASAD raidas
|
1714002WL028726
|
SHYAMPRASAD raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
SHYAMPRASADraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-055-001/401
(KUDRI (3))
|
1714002000NRG24020320240601783
|
02/03/2024
|
kamalesh kahar
|
1714002WL028726
|
kamalesh kahar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
kamaleshkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-055-001/429-A
(KUDRI (3))
|
1714002000NRG24020320240601784
|
02/03/2024
|
gujari raidas
|
1714002WL028726
|
gujari raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
gujariraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-055-001/429-A
(KUDRI (3))
|
1714002000NRG24020320240601785
|
02/03/2024
|
tersi raidas
|
1714002WL028726
|
tersi raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
tersiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-055-001/45
(KUDRI (3))
|
1714002000NRG24020320240601786
|
02/03/2024
|
ram raidash
|
1714002WL028726
|
ram raidash
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
ramraidash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-055-001/48
(KUDRI (3))
|
1714002000NRG24020320240601788
|
02/03/2024
|
MEENA BAI
|
1714002WL028726
|
MEENA BAI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-055-001/48
(KUDRI (3))
|
1714002000NRG24020320240601787
|
02/03/2024
|
RAMTAHAL
|
1714002WL028726
|
RAMTAHAL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
RAMTAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-055-001/517
(KUDRI (3))
|
1714002000NRG24020320240601789
|
02/03/2024
|
lalli bai
|
1714002WL028726
|
lalli bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-055-001/77-A
(KUDRI (3))
|
1714002000NRG24020320240601790
|
02/03/2024
|
terasiya raidas
|
1714002WL028726
|
terasiya raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
terasiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-055-001/81
(KUDRI (3))
|
1714002000NRG24020320240601793
|
02/03/2024
|
ANARKALI
|
1714002WL028726
|
ANARKALI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-055-001/81
(KUDRI (3))
|
1714002000NRG24020320240601792
|
02/03/2024
|
SHIVPRASAD
|
1714002WL028726
|
SHIVPRASAD
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-055-001/83
(KUDRI (3))
|
1714002000NRG24020320240601794
|
02/03/2024
|
PRAHLAD
|
1714002WL028726
|
PRAHLAD
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-064-001/119-A
(MUDARIYATOLA)
|
1714002064NRG24020320240602169
|
02/03/2024
|
devsharan
|
1714002064WL028749
|
devsharan
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
devsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-080-001/145
(SIDHI)
|
1714002080NRG24020320240602053
|
02/03/2024
|
BABUSINGH
|
1714002080WL028739
|
BABUSINGH
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
476308898
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-080-001/154
(SIDHI)
|
1714002080NRG24020320240602054
|
02/03/2024
|
CHOTELAL
|
1714002080WL028739
|
CHOTELAL
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
476308898
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-080-001/159
(SIDHI)
|
1714002080NRG24020320240602055
|
02/03/2024
|
SHYAMKALI
|
1714002080WL028739
|
SHYAMKALI
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
476308898
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-080-001/16
(SIDHI)
|
1714002080NRG24020320240602056
|
02/03/2024
|
ramlakhan
|
1714002080WL028739
|
ramlakhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-080-001/215
(SIDHI)
|
1714002080NRG24020320240602057
|
02/03/2024
|
shanti
|
1714002080WL028739
|
shanti
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476308898
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-080-001/216
(SIDHI)
|
1714002080NRG24020320240602058
|
02/03/2024
|
KAILASHDIN
|
1714002080WL028739
|
KAILASHDIN
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
KAILASHDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-080-001/221
(SIDHI)
|
1714002080NRG24020320240602059
|
02/03/2024
|
babi
|
1714002080WL028739
|
babi
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
476308898
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-080-001/242
(SIDHI)
|
1714002080NRG24020320240602060
|
02/03/2024
|
BHAGMANIYA BAI
|
1714002080WL028739
|
BHAGMANIYA BAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
BHAGMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-080-001/246
(SIDHI)
|
1714002080NRG24020320240602061
|
02/03/2024
|
JAGATPAL
|
1714002080WL028739
|
JAGATPAL
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
476308898
|
|
JAGATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-080-001/256
(SIDHI)
|
1714002080NRG24020320240602062
|
02/03/2024
|
savitri
|
1714002080WL028739
|
savitri
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
476308898
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-080-001/29
(SIDHI)
|
1714002080NRG24020320240602063
|
02/03/2024
|
budhsen
|
1714002080WL028739
|
budhsen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG24020320240602065
|
02/03/2024
|
Butan bai
|
1714002080WL028739
|
Butan bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
Butanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG24020320240602064
|
02/03/2024
|
Shyamlal
|
1714002080WL028739
|
Shyamlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-080-001/351
(SIDHI)
|
1714002080NRG24020320240602066
|
02/03/2024
|
asha
|
1714002080WL028739
|
asha
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476308898
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-080-001/376
(SIDHI)
|
1714002080NRG24020320240602067
|
02/03/2024
|
ramsharan
|
1714002080WL028739
|
ramsharan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-080-001/418
(SIDHI)
|
1714002080NRG24020320240602068
|
02/03/2024
|
SATENDRA PANDEY
|
1714002080WL028739
|
SATENDRA PANDEY
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
24/04/2024
|
|
476308898
|
|
SATENDRAPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-080-001/44
(SIDHI)
|
1714002080NRG24020320240602069
|
02/03/2024
|
LILABAI
|
1714002080WL028739
|
LILABAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
476308898
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-080-001/90
(SIDHI)
|
1714002080NRG24020320240602070
|
02/03/2024
|
eatwariya bai
|
1714002080WL028739
|
eatwariya bai
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
24/04/2024
|
|
476308898
|
|
eatwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65116
|
65116
|
|
|
|
|
|
|
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-013-001/59
(BASOHARA)
|
1714002013NRG24020320240602150
|
02/03/2024
|
raghubar
|
1714002013WL028747
|
raghubar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
raghubar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-013-002/16
(BASOHARA)
|
1714002013NRG24020320240602151
|
02/03/2024
|
NARVADA
|
1714002013WL028747
|
NARVADA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
NARVADA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-013-002/16
(BASOHARA)
|
1714002013NRG24020320240602152
|
02/03/2024
|
ROSHNI
|
1714002013WL028747
|
ROSHNI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-013-002/18
(BASOHARA)
|
1714002013NRG24020320240602153
|
02/03/2024
|
RAMKALI
|
1714002013WL028747
|
RAMKALI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-013-002/20
(BASOHARA)
|
1714002013NRG24020320240602154
|
02/03/2024
|
SUMITRA
|
1714002013WL028747
|
SUMITRA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-013-002/36
(BASOHARA)
|
1714002013NRG24020320240602155
|
02/03/2024
|
babbi
|
1714002013WL028747
|
babbi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-013-002/61
(BASOHARA)
|
1714002013NRG24020320240602156
|
02/03/2024
|
devki singh
|
1714002013WL028747
|
devki singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
devkisingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-013-002/8
(BASOHARA)
|
1714002013NRG24020320240602157
|
02/03/2024
|
DHANU
|
1714002013WL028747
|
DHANU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
DHANU
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-013-002/9
(BASOHARA)
|
1714002013NRG24020320240602158
|
02/03/2024
|
arjun
|
1714002013WL028747
|
arjun
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-013-002/9
(BASOHARA)
|
1714002013NRG24020320240602159
|
02/03/2024
|
fullibai
|
1714002013WL028747
|
fullibai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476308898
|
|
fullibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-055-001/132
(KUDRI (3))
|
1714002000NRG24020320240601746
|
02/03/2024
|
lalli
|
1714002WL028726
|
lalli
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-055-001/77-A
(KUDRI (3))
|
1714002000NRG24020320240601791
|
02/03/2024
|
reesu agariya
|
1714002WL028726
|
reesu agariya
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476308898
|
|
reesuagariya
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-064-001/119-A
(MUDARIYATOLA)
|
1714002064NRG24020320240602170
|
02/03/2024
|
rani mahra
|
1714002064WL028749
|
rani mahra
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
ranimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-064-001/131
(MUDARIYATOLA)
|
1714002064NRG24020320240602173
|
02/03/2024
|
suman
|
1714002064WL028749
|
suman
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-064-001/135
(MUDARIYATOLA)
|
1714002064NRG24020320240602175
|
02/03/2024
|
rajkumari
|
1714002064WL028749
|
rajkumari
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-064-001/162
(MUDARIYATOLA)
|
1714002064NRG24020320240602176
|
02/03/2024
|
Raju mahra
|
1714002064WL028749
|
Raju mahra
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
Rajumahra
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-064-001/173
(MUDARIYATOLA)
|
1714002064NRG24020320240602178
|
02/03/2024
|
Tilakraj mahara
|
1714002064WL028749
|
Tilakraj mahara
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
Tilakrajmahara
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-064-001/174
(MUDARIYATOLA)
|
1714002064NRG24020320240602180
|
02/03/2024
|
parvarti mahara
|
1714002064WL028749
|
parvarti mahara
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
parvartimahara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-064-001/114
(MUDARIYATOLA)
|
1714002064NRG24020320240602165
|
02/03/2024
|
PIYARELAL
|
1714002064WL028749
|
PIYARELAL
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
PIYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-064-001/119
(MUDARIYATOLA)
|
1714002064NRG24020320240602168
|
02/03/2024
|
RAMPHULIYA
|
1714002064WL028749
|
RAMPHULIYA
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
RAMPHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-064-001/120
(MUDARIYATOLA)
|
1714002064NRG24020320240602171
|
02/03/2024
|
SURAJBAI
|
1714002064WL028749
|
SURAJBAI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-064-001/129
(MUDARIYATOLA)
|
1714002064NRG24020320240602172
|
02/03/2024
|
BARATI
|
1714002064WL028749
|
BARATI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-064-001/135
(MUDARIYATOLA)
|
1714002064NRG24020320240602174
|
02/03/2024
|
RAMDEEN
|
1714002064WL028749
|
RAMDEEN
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-064-001/173
(MUDARIYATOLA)
|
1714002064NRG24020320240602179
|
02/03/2024
|
devki mahara
|
1714002064WL028749
|
devki mahara
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
devkimahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-064-001/173
(MUDARIYATOLA)
|
1714002064NRG24020320240602177
|
02/03/2024
|
INDRVATI
|
1714002064WL028749
|
INDRVATI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
INDRVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-064-001/176
(MUDARIYATOLA)
|
1714002064NRG24020320240602181
|
02/03/2024
|
gayagajadhr
|
1714002064WL028749
|
gayagajadhr
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
gayagajadhr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-064-001/176
(MUDARIYATOLA)
|
1714002064NRG24020320240602182
|
02/03/2024
|
malti
|
1714002064WL028749
|
malti
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-064-001/212
(MUDARIYATOLA)
|
1714002064NRG24020320240602184
|
02/03/2024
|
RAJESH
|
1714002064WL028749
|
RAJESH
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-064-001/227
(MUDARIYATOLA)
|
1714002064NRG24020320240602185
|
02/03/2024
|
ANANDI
|
1714002064WL028749
|
ANANDI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
ANANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-064-001/227
(MUDARIYATOLA)
|
1714002064NRG24020320240602186
|
02/03/2024
|
RAKESH
|
1714002064WL028749
|
RAKESH
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-064-001/37
(MUDARIYATOLA)
|
1714002064NRG24020320240602187
|
02/03/2024
|
shyamkali
|
1714002064WL028749
|
shyamkali
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-064-002/99
(MUDARIYATOLA)
|
1714002064NRG24020320240602193
|
02/03/2024
|
MUNNI
|
1714002064WL028749
|
MUNNI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
24/04/2024
|
|
476308898
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17838
|
17838
|
|
|
|
|
|
|
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-064-001/114
(MUDARIYATOLA)
|
1714002064NRG24020320240602166
|
02/03/2024
|
AGASIYA
|
1714002064WL028749
|
AGASIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-064-001/119
(MUDARIYATOLA)
|
1714002064NRG24020320240602167
|
02/03/2024
|
RANJEET MAHRA
|
1714002064WL028749
|
RANJEET MAHRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
RANJEETMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-064-001/208
(MUDARIYATOLA)
|
1714002064NRG24020320240602183
|
02/03/2024
|
PUTLI
|
1714002064WL028749
|
PUTLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
PUTLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-064-001/62
(MUDARIYATOLA)
|
1714002064NRG24020320240602188
|
02/03/2024
|
lalua
|
1714002064WL028749
|
lalua
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
lalua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-064-001/62
(MUDARIYATOLA)
|
1714002064NRG24020320240602189
|
02/03/2024
|
RAJNI YADAV
|
1714002064WL028749
|
RAJNI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
RAJNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-064-001/68
(MUDARIYATOLA)
|
1714002064NRG24020320240602190
|
02/03/2024
|
devraj mahara
|
1714002064WL028749
|
devraj mahara
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
devrajmahara
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-064-001/68
(MUDARIYATOLA)
|
1714002064NRG24020320240602191
|
02/03/2024
|
geeta
|
1714002064WL028749
|
geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-064-001/69
(MUDARIYATOLA)
|
1714002064NRG24020320240602192
|
02/03/2024
|
ramprasad
|
1714002064WL028749
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308898
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120738
|
120738
|
|
|
|
|
|
|
|