|
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-14-002-051-001/10
(KATIRA)
|
1714002051NRG25220520240073608
|
22/05/2024
|
gullabai
|
1714002051WL008119
|
gullabai
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
gullabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-051-001/10
(KATIRA)
|
1714002051NRG25220520240073607
|
22/05/2024
|
shudarsan
|
1714002051WL008119
|
shudarsan
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
shudarsan
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-051-001/100
(KATIRA)
|
1714002051NRG25220520240073609
|
22/05/2024
|
lala
|
1714002051WL008119
|
lala
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-051-001/100
(KATIRA)
|
1714002051NRG25220520240073610
|
22/05/2024
|
Mandev Kol
|
1714002051WL008119
|
Mandev Kol
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
MandevKol
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-051-001/102
(KATIRA)
|
1714002051NRG25220520240073612
|
22/05/2024
|
hemrati
|
1714002051WL008119
|
hemrati
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
hemrati
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-051-001/102
(KATIRA)
|
1714002051NRG25220520240073611
|
22/05/2024
|
prem lal
|
1714002051WL008119
|
prem lal
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-051-001/106
(KATIRA)
|
1714002051NRG25220520240073613
|
22/05/2024
|
shukhmaantii
|
1714002051WL008119
|
shukhmaantii
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
shukhmaantii
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-051-001/112
(KATIRA)
|
1714002051NRG25220520240073616
|
22/05/2024
|
LILABAI
|
1714002051WL008119
|
LILABAI
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-051-001/112
(KATIRA)
|
1714002051NRG25220520240073615
|
22/05/2024
|
SONAI
|
1714002051WL008119
|
SONAI
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
SONAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-051-001/113
(KATIRA)
|
1714002051NRG25220520240073617
|
22/05/2024
|
ram ratan
|
1714002051WL008119
|
ram ratan
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-051-001/134
(KATIRA)
|
1714002051NRG25220520240073619
|
22/05/2024
|
mala
|
1714002051WL008119
|
mala
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-051-001/134
(KATIRA)
|
1714002051NRG25220520240073618
|
22/05/2024
|
ramesh
|
1714002051WL008119
|
ramesh
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-051-001/144
(KATIRA)
|
1714002051NRG25220520240073622
|
22/05/2024
|
kesri
|
1714002051WL008119
|
kesri
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
kesri
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-051-001/144
(KATIRA)
|
1714002051NRG25220520240073623
|
22/05/2024
|
tarawati
|
1714002051WL008119
|
tarawati
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
tarawati
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-051-001/161
(KATIRA)
|
1714002051NRG25220520240073624
|
22/05/2024
|
jugga
|
1714002051WL008119
|
jugga
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
jugga
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-051-001/161
(KATIRA)
|
1714002051NRG25220520240073625
|
22/05/2024
|
SAROJ SINGH GOND
|
1714002051WL008119
|
SAROJ SINGH GOND
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
SAROJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-051-001/173
(KATIRA)
|
1714002051NRG25220520240073629
|
22/05/2024
|
lalita
|
1714002051WL008119
|
lalita
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-051-001/175
(KATIRA)
|
1714002051NRG25220520240073630
|
22/05/2024
|
samtiya
|
1714002051WL008119
|
samtiya
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
samtiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-051-001/186
(KATIRA)
|
1714002051NRG25220520240073631
|
22/05/2024
|
jay karan
|
1714002051WL008119
|
jay karan
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-051-001/186
(KATIRA)
|
1714002051NRG25220520240073632
|
22/05/2024
|
MUNNI
|
1714002051WL008119
|
MUNNI
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-051-001/189
(KATIRA)
|
1714002051NRG25220520240073634
|
22/05/2024
|
suneeta
|
1714002051WL008119
|
suneeta
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-051-001/189
(KATIRA)
|
1714002051NRG25220520240073633
|
22/05/2024
|
viirendra
|
1714002051WL008119
|
viirendra
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
viirendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-051-001/193
(KATIRA)
|
1714002051NRG25220520240073635
|
22/05/2024
|
PRAKASH CHANDRA
|
1714002051WL008119
|
PRAKASH CHANDRA
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
PRAKASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-051-001/193
(KATIRA)
|
1714002051NRG25220520240073636
|
22/05/2024
|
REWATI
|
1714002051WL008119
|
REWATI
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-051-001/194
(KATIRA)
|
1714002051NRG25220520240073638
|
22/05/2024
|
aneeta
|
1714002051WL008119
|
aneeta
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-051-001/194
(KATIRA)
|
1714002051NRG25220520240073637
|
22/05/2024
|
shukhalal
|
1714002051WL008119
|
shukhalal
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
shukhalal
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-051-001/195
(KATIRA)
|
1714002051NRG25220520240073639
|
22/05/2024
|
shuresh
|
1714002051WL008119
|
shuresh
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
shuresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-051-001/197
(KATIRA)
|
1714002051NRG25220520240073641
|
22/05/2024
|
AMASHIYA
|
1714002051WL008119
|
AMASHIYA
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
AMASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-051-001/197
(KATIRA)
|
1714002051NRG25220520240073640
|
22/05/2024
|
chhote
|
1714002051WL008119
|
chhote
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
chhote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-051-001/199
(KATIRA)
|
1714002051NRG25220520240073643
|
22/05/2024
|
saroj
|
1714002051WL008119
|
saroj
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-051-001/200
(KATIRA)
|
1714002051NRG25220520240073644
|
22/05/2024
|
heeralal
|
1714002051WL008119
|
heeralal
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-051-001/204
(KATIRA)
|
1714002051NRG25220520240073645
|
22/05/2024
|
dasarath
|
1714002051WL008119
|
dasarath
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
dasarath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-051-001/204
(KATIRA)
|
1714002051NRG25220520240073646
|
22/05/2024
|
MALTI
|
1714002051WL008119
|
MALTI
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-051-001/205
(KATIRA)
|
1714002051NRG25220520240073648
|
22/05/2024
|
duijii
|
1714002051WL008119
|
duijii
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
duijii
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-051-001/205
(KATIRA)
|
1714002051NRG25220520240073647
|
22/05/2024
|
ramai
|
1714002051WL008119
|
ramai
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
ramai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-051-001/217
(KATIRA)
|
1714002051NRG25220520240073649
|
22/05/2024
|
chandra mohan
|
1714002051WL008119
|
chandra mohan
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
chandramohan
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-051-001/217
(KATIRA)
|
1714002051NRG25220520240073650
|
22/05/2024
|
suneeta
|
1714002051WL008119
|
suneeta
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
suneeta
|
INDUSIND BANK(607189)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-051-001/221
(KATIRA)
|
1714002051NRG25220520240073651
|
22/05/2024
|
terasiya
|
1714002051WL008119
|
terasiya
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-051-001/225
(KATIRA)
|
1714002051NRG25220520240073652
|
22/05/2024
|
lala
|
1714002051WL008119
|
lala
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-051-001/225
(KATIRA)
|
1714002051NRG25220520240073653
|
22/05/2024
|
shiv kumar
|
1714002051WL008119
|
shiv kumar
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-051-001/225
(KATIRA)
|
1714002051NRG25220520240073654
|
22/05/2024
|
urmila
|
1714002051WL008119
|
urmila
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-051-001/226
(KATIRA)
|
1714002051NRG25220520240073656
|
22/05/2024
|
keshkali
|
1714002051WL008119
|
keshkali
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-051-001/236
(KATIRA)
|
1714002051NRG25220520240073658
|
22/05/2024
|
santi
|
1714002051WL008119
|
santi
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-051-001/244
(KATIRA)
|
1714002051NRG25220520240073660
|
22/05/2024
|
sinauaa
|
1714002051WL008119
|
sinauaa
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
sinauaa
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-051-001/244
(KATIRA)
|
1714002051NRG25220520240073659
|
22/05/2024
|
subran
|
1714002051WL008119
|
subran
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
subran
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-051-001/244-A
(KATIRA)
|
1714002051NRG25220520240073662
|
22/05/2024
|
KUSUM
|
1714002051WL008119
|
KUSUM
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-051-001/244-A
(KATIRA)
|
1714002051NRG25220520240073661
|
22/05/2024
|
RAMTAHAL
|
1714002051WL008119
|
RAMTAHAL
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
RAMTAHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-051-001/247-B
(KATIRA)
|
1714002051NRG25220520240073664
|
22/05/2024
|
KAUSHAL
|
1714002051WL008119
|
KAUSHAL
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
KAUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-051-001/45
(KATIRA)
|
1714002051NRG25220520240073665
|
22/05/2024
|
ramkali
|
1714002051WL008119
|
ramkali
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-051-001/45
(KATIRA)
|
1714002051NRG25220520240073666
|
22/05/2024
|
SHYAM Bai BAIGA
|
1714002051WL008119
|
SHYAM Bai BAIGA
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
SHYAMBaiBAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-051-001/46
(KATIRA)
|
1714002051NRG25220520240073667
|
22/05/2024
|
dalla
|
1714002051WL008119
|
dalla
|
00415
|
SBIN0005497
|
12
|
12
|
Processed
|
28/05/2024
|
|
111858611
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-051-001/46
(KATIRA)
|
1714002051NRG25220520240073668
|
22/05/2024
|
rajesh
|
1714002051WL008119
|
rajesh
|
00415
|
SBIN0005497
|
12
|
12
|
Processed
|
28/05/2024
|
|
111858611
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-051-001/46
(KATIRA)
|
1714002051NRG25220520240073669
|
22/05/2024
|
ramkesh
|
1714002051WL008119
|
ramkesh
|
00415
|
SBIN0005497
|
12
|
12
|
Processed
|
28/05/2024
|
|
111858611
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-051-001/80
(KATIRA)
|
1714002051NRG25220520240073671
|
22/05/2024
|
kailasiya
|
1714002051WL008119
|
kailasiya
|
00415
|
SBIN0005497
|
12
|
12
|
Processed
|
28/05/2024
|
|
111858611
|
|
kailasiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-051-001/80
(KATIRA)
|
1714002051NRG25220520240073670
|
22/05/2024
|
rohni
|
1714002051WL008119
|
rohni
|
00415
|
SBIN0005497
|
12
|
12
|
Processed
|
28/05/2024
|
|
111858611
|
|
rohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-051-002/33
(KATIRA)
|
1714002051NRG25220520240073675
|
22/05/2024
|
jankibai
|
1714002051WL008119
|
jankibai
|
00415
|
SBIN0005497
|
12
|
12
|
Processed
|
28/05/2024
|
|
111858611
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-051-002/33
(KATIRA)
|
1714002051NRG25220520240073674
|
22/05/2024
|
teekaram
|
1714002051WL008119
|
teekaram
|
00415
|
SBIN0005497
|
12
|
12
|
Processed
|
28/05/2024
|
|
111858611
|
|
teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-051-003/208
(KATIRA)
|
1714002051NRG25220520240073676
|
22/05/2024
|
trweni
|
1714002051WL008119
|
trweni
|
00415
|
SBIN0005497
|
12
|
12
|
Processed
|
28/05/2024
|
|
111858611
|
|
trweni
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-051-003/275
(KATIRA)
|
1714002051NRG25220520240073679
|
22/05/2024
|
shanti
|
1714002051WL008119
|
shanti
|
00415
|
SBIN0005497
|
120
|
120
|
Processed
|
28/05/2024
|
|
111858611
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-051-003/303
(KATIRA)
|
1714002051NRG25220520240073681
|
22/05/2024
|
RAMBAI
|
1714002051WL008119
|
RAMBAI
|
00415
|
SBIN0005497
|
120
|
120
|
Processed
|
28/05/2024
|
|
111858611
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-051-003/303
(KATIRA)
|
1714002051NRG25220520240073680
|
22/05/2024
|
RAMRATAN
|
1714002051WL008119
|
RAMRATAN
|
00415
|
SBIN0005497
|
120
|
120
|
Processed
|
28/05/2024
|
|
111858611
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-051-001/277
(KATIRA)
|
1714002051NRG25210520240070369
|
22/05/2024
|
Jailal baigaa
|
1714002051WL007870
|
Jailal baigaa
|
00688
|
FINO0001001
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111858611
|
|
Jailalbaigaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-051-001/111
(KATIRA)
|
1714002051NRG25220520240073614
|
22/05/2024
|
madanlal
|
1714002051WL008119
|
madanlal
|
00697
|
BKID0MG1517
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-051-001/162
(KATIRA)
|
1714002051NRG25220520240073627
|
22/05/2024
|
BHOLIYA YADAV
|
1714002051WL008119
|
BHOLIYA YADAV
|
00697
|
BKID0MG1517
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
BHOLIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-051-001/199
(KATIRA)
|
1714002051NRG25220520240073642
|
22/05/2024
|
munna
|
1714002051WL008119
|
munna
|
00697
|
BKID0MG1517
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-051-001/247-A
(KATIRA)
|
1714002051NRG25220520240073663
|
22/05/2024
|
BRAJBHUSHAN
|
1714002051WL008119
|
BRAJBHUSHAN
|
00697
|
BKID0MG1517
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
BRAJBHUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-051-001/96
(KATIRA)
|
1714002051NRG25220520240073672
|
22/05/2024
|
kalyan
|
1714002051WL008119
|
kalyan
|
00697
|
BKID0MG1517
|
12
|
12
|
Processed
|
28/05/2024
|
|
111858611
|
|
kalyan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-051-001/96
(KATIRA)
|
1714002051NRG25220520240073673
|
22/05/2024
|
SARITA
|
1714002051WL008119
|
SARITA
|
00697
|
BKID0MG1517
|
12
|
12
|
Processed
|
28/05/2024
|
|
111858611
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-051-001/139
(KATIRA)
|
1714002051NRG25220520240073621
|
22/05/2024
|
chandrakali
|
1714002051WL008119
|
chandrakali
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-051-001/139
(KATIRA)
|
1714002051NRG25220520240073620
|
22/05/2024
|
narendra prasad diwedi
|
1714002051WL008119
|
narendra prasad diwedi
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
narendraprasaddiwedi
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-051-001/162
(KATIRA)
|
1714002051NRG25220520240073626
|
22/05/2024
|
kuisa
|
1714002051WL008119
|
kuisa
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
kuisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-051-001/173
(KATIRA)
|
1714002051NRG25220520240073628
|
22/05/2024
|
swamideen
|
1714002051WL008119
|
swamideen
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
swamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-051-001/226
(KATIRA)
|
1714002051NRG25220520240073655
|
22/05/2024
|
bhailal
|
1714002051WL008119
|
bhailal
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
bhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-051-001/236
(KATIRA)
|
1714002051NRG25220520240073657
|
22/05/2024
|
ANGAD
|
1714002051WL008119
|
ANGAD
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/05/2024
|
|
111858611
|
|
ANGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-051-003/221
(KATIRA)
|
1714002051NRG25220520240073677
|
22/05/2024
|
lachhmikant
|
1714002051WL008119
|
lachhmikant
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
28/05/2024
|
|
111858611
|
|
lachhmikant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-051-003/221
(KATIRA)
|
1714002051NRG25220520240073678
|
22/05/2024
|
RAMADEVI
|
1714002051WL008119
|
RAMADEVI
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
28/05/2024
|
|
111858611
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|