|
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-14-002-003-001/193
(AMJHOR)
|
1714002000NRG24200320240624510
|
20/03/2024
|
Dinesh
|
1714002WL031455
|
Dinesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/381
(AMJHOR)
|
1714002000NRG24200320240624511
|
20/03/2024
|
Suresh Kushwaha
|
1714002WL031455
|
Suresh Kushwaha
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
SureshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/468
(AMJHOR)
|
1714002000NRG24200320240624512
|
20/03/2024
|
kamla
|
1714002WL031455
|
kamla
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/468
(AMJHOR)
|
1714002000NRG24200320240624513
|
20/03/2024
|
Sangeeta Kanwar
|
1714002WL031455
|
Sangeeta Kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
SangeetaKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/469-A
(AMJHOR)
|
1714002000NRG24200320240624514
|
20/03/2024
|
Bhaanvati Sahu
|
1714002WL031455
|
Bhaanvati Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
BhaanvatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/6
(AMJHOR)
|
1714002000NRG24200320240624516
|
20/03/2024
|
CHARKIBAI
|
1714002WL031455
|
CHARKIBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
CHARKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/6
(AMJHOR)
|
1714002000NRG24200320240624515
|
20/03/2024
|
KAMAL
|
1714002WL031455
|
KAMAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/649
(AMJHOR)
|
1714002000NRG24200320240624517
|
20/03/2024
|
ganesh
|
1714002WL031455
|
ganesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/649
(AMJHOR)
|
1714002000NRG24200320240624518
|
20/03/2024
|
harshit tiwari
|
1714002WL031455
|
harshit tiwari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
harshittiwari
|
AXIS BANK(607153)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/682-C
(AMJHOR)
|
1714002000NRG24200320240624519
|
20/03/2024
|
Satendra Kumar Kushwaha
|
1714002WL031455
|
Satendra Kumar Kushwaha
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
SatendraKumarKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/696
(AMJHOR)
|
1714002000NRG24200320240624520
|
20/03/2024
|
BRIJESH
|
1714002WL031455
|
BRIJESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-001/111-C
(BHATIGAWANKHURD)
|
1714002016NRG24200320240624646
|
20/03/2024
|
rampratap
|
1714002016WL031487
|
rampratap
|
00089
|
CBIN0282021
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628064
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-001/112
(BHATIGAWANKHURD)
|
1714002016NRG24200320240624648
|
20/03/2024
|
SHYAMLAL
|
1714002016WL031487
|
SHYAMLAL
|
00089
|
CBIN0282021
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628064
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-001/181
(BHATIGAWANKHURD)
|
1714002016NRG24200320240624650
|
20/03/2024
|
chandrvati
|
1714002016WL031487
|
chandrvati
|
00089
|
CBIN0282021
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628064
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-001/181
(BHATIGAWANKHURD)
|
1714002016NRG24200320240624649
|
20/03/2024
|
charku
|
1714002016WL031487
|
charku
|
00089
|
CBIN0282021
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628064
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-061-001/188-B
(MASIYARY)
|
1714002061NRG24200320240624571
|
20/03/2024
|
Arun sharma
|
1714002061WL031462
|
Arun sharma
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
Arunsharma
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-061-001/205
(MASIYARY)
|
1714002061NRG24200320240624575
|
20/03/2024
|
Poojaa Sahu
|
1714002061WL031462
|
Poojaa Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
PoojaaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-084-001/353-B
(TETKA)
|
1714002084NRG24200320240624702
|
20/03/2024
|
Kamlesh Baiga
|
1714002084WL031494
|
Kamlesh Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628064
|
|
KamleshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-084-001/353-B
(TETKA)
|
1714002084NRG24200320240624701
|
20/03/2024
|
Rambai Baiga
|
1714002084WL031494
|
Rambai Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628064
|
|
RambaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/696
(AMJHOR)
|
1714002000NRG24200320240624521
|
20/03/2024
|
Sadhna Tiwari
|
1714002WL031455
|
Sadhna Tiwari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
SadhnaTiwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-061-001/109-A
(MASIYARY)
|
1714002061NRG24200320240624556
|
20/03/2024
|
sunita
|
1714002061WL031462
|
sunita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-061-001/117
(MASIYARY)
|
1714002061NRG24200320240624557
|
20/03/2024
|
anita
|
1714002061WL031462
|
anita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-061-001/121
(MASIYARY)
|
1714002061NRG24200320240624559
|
20/03/2024
|
geeta
|
1714002061WL031462
|
geeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-061-001/121
(MASIYARY)
|
1714002061NRG24200320240624558
|
20/03/2024
|
rambahor
|
1714002061WL031462
|
rambahor
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-061-001/132
(MASIYARY)
|
1714002061NRG24200320240624560
|
20/03/2024
|
Manju kahar
|
1714002061WL031462
|
Manju kahar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
Manjukahar
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-061-001/133
(MASIYARY)
|
1714002061NRG24200320240624561
|
20/03/2024
|
VIMALA
|
1714002061WL031462
|
VIMALA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-061-001/139
(MASIYARY)
|
1714002061NRG24200320240624579
|
20/03/2024
|
dadna
|
1714002061WL031464
|
dadna
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
dadna
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-061-001/139
(MASIYARY)
|
1714002061NRG24200320240624580
|
20/03/2024
|
urmila
|
1714002061WL031464
|
urmila
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-061-001/145
(MASIYARY)
|
1714002061NRG24200320240624562
|
20/03/2024
|
MANI
|
1714002061WL031462
|
MANI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-061-001/156
(MASIYARY)
|
1714002061NRG24200320240624563
|
20/03/2024
|
ratna
|
1714002061WL031462
|
ratna
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-061-001/161
(MASIYARY)
|
1714002061NRG24200320240624605
|
20/03/2024
|
ramma
|
1714002061WL031476
|
ramma
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
ramma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-061-001/169
(MASIYARY)
|
1714002061NRG24200320240624564
|
20/03/2024
|
raimun
|
1714002061WL031462
|
raimun
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-061-001/174
(MASIYARY)
|
1714002061NRG24200320240624565
|
20/03/2024
|
Ramkishor dwivedi
|
1714002061WL031462
|
Ramkishor dwivedi
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473628064
|
|
Ramkishordwivedi
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-061-001/175
(MASIYARY)
|
1714002061NRG24200320240624566
|
20/03/2024
|
SURESH
|
1714002061WL031462
|
SURESH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473628064
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-061-001/18
(MASIYARY)
|
1714002061NRG24200320240624567
|
20/03/2024
|
shakuntala
|
1714002061WL031462
|
shakuntala
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473628064
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-061-001/183
(MASIYARY)
|
1714002061NRG24200320240624568
|
20/03/2024
|
nanbai
|
1714002061WL031462
|
nanbai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
473628064
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-061-001/187
(MASIYARY)
|
1714002061NRG24200320240624569
|
20/03/2024
|
ramsharan
|
1714002061WL031462
|
ramsharan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
ramsharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-061-001/20
(MASIYARY)
|
1714002061NRG24200320240624573
|
20/03/2024
|
GEETA
|
1714002061WL031462
|
GEETA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-061-001/20
(MASIYARY)
|
1714002061NRG24200320240624572
|
20/03/2024
|
JAGDISH
|
1714002061WL031462
|
JAGDISH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-061-001/205
(MASIYARY)
|
1714002061NRG24200320240624574
|
20/03/2024
|
baisakhu
|
1714002061WL031462
|
baisakhu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-061-001/23
(MASIYARY)
|
1714002061NRG24200320240624614
|
20/03/2024
|
tijiya
|
1714002061WL031479
|
tijiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-061-001/23
(MASIYARY)
|
1714002061NRG24200320240624613
|
20/03/2024
|
VISHWANATH
|
1714002061WL031479
|
VISHWANATH
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-061-001/26
(MASIYARY)
|
1714002061NRG24200320240624606
|
20/03/2024
|
sundi
|
1714002061WL031476
|
sundi
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
sundi
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-061-001/26
(MASIYARY)
|
1714002061NRG24200320240624607
|
20/03/2024
|
vidur
|
1714002061WL031476
|
vidur
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
vidur
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-061-001/28
(MASIYARY)
|
1714002061NRG24200320240624590
|
20/03/2024
|
foolbai
|
1714002061WL031469
|
foolbai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-061-001/28
(MASIYARY)
|
1714002061NRG24200320240624589
|
20/03/2024
|
ramlal
|
1714002061WL031469
|
ramlal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-061-001/31
(MASIYARY)
|
1714002061NRG24200320240624591
|
20/03/2024
|
bhola
|
1714002061WL031469
|
bhola
|
00415
|
SBIN0005497
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473628064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-061-001/31
(MASIYARY)
|
1714002061NRG24200320240624592
|
20/03/2024
|
chiraigiya
|
1714002061WL031469
|
chiraigiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473628064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-061-001/35
(MASIYARY)
|
1714002061NRG24200320240624615
|
20/03/2024
|
keshav
|
1714002061WL031479
|
keshav
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-061-001/35
(MASIYARY)
|
1714002061NRG24200320240624616
|
20/03/2024
|
munni
|
1714002061WL031479
|
munni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-061-001/43
(MASIYARY)
|
1714002061NRG24200320240624609
|
20/03/2024
|
prembai
|
1714002061WL031476
|
prembai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-061-001/43
(MASIYARY)
|
1714002061NRG24200320240624608
|
20/03/2024
|
ramesh
|
1714002061WL031476
|
ramesh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-061-001/44-B
(MASIYARY)
|
1714002061NRG24200320240624581
|
20/03/2024
|
Ramkamal
|
1714002061WL031464
|
Ramkamal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
Ramkamal
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-061-001/44-B
(MASIYARY)
|
1714002061NRG24200320240624582
|
20/03/2024
|
Reetu
|
1714002061WL031464
|
Reetu
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-061-001/46
(MASIYARY)
|
1714002061NRG24200320240624593
|
20/03/2024
|
geeta
|
1714002061WL031469
|
geeta
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-061-001/46
(MASIYARY)
|
1714002061NRG24200320240624594
|
20/03/2024
|
ramshevak
|
1714002061WL031469
|
ramshevak
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
ramshevak
|
IDFC BANK LIMITED(608117)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-061-001/49
(MASIYARY)
|
1714002061NRG24200320240624617
|
20/03/2024
|
suresh
|
1714002061WL031479
|
suresh
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473628064
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-061-001/50
(MASIYARY)
|
1714002061NRG24200320240624619
|
20/03/2024
|
gudiya
|
1714002061WL031479
|
gudiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-061-001/50
(MASIYARY)
|
1714002061NRG24200320240624618
|
20/03/2024
|
RAMBAI
|
1714002061WL031479
|
RAMBAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-061-001/53
(MASIYARY)
|
1714002061NRG24200320240624596
|
20/03/2024
|
dayavati
|
1714002061WL031469
|
dayavati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-061-001/53
(MASIYARY)
|
1714002061NRG24200320240624595
|
20/03/2024
|
siyabai
|
1714002061WL031469
|
siyabai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-061-001/54
(MASIYARY)
|
1714002061NRG24200320240624583
|
20/03/2024
|
ramkali
|
1714002061WL031464
|
ramkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-061-004/2
(MASIYARY)
|
1714002061NRG24200320240624584
|
20/03/2024
|
shyam bai
|
1714002061WL031464
|
shyam bai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-061-004/7
(MASIYARY)
|
1714002061NRG24200320240624610
|
20/03/2024
|
UARMILA
|
1714002061WL031476
|
UARMILA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628064
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-067-001/121
(PAHDIYA)
|
1714002067NRG24200320240624695
|
20/03/2024
|
RAMBAI
|
1714002067WL031492
|
RAMBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-067-001/174
(PAHDIYA)
|
1714002067NRG24200320240624681
|
20/03/2024
|
UDAYBHAN
|
1714002067WL031490
|
UDAYBHAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-067-001/209
(PAHDIYA)
|
1714002067NRG24200320240624684
|
20/03/2024
|
harilal baiga
|
1714002067WL031490
|
harilal baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-067-001/224
(PAHDIYA)
|
1714002067NRG24200320240624688
|
20/03/2024
|
Vimla gupta
|
1714002067WL031491
|
Vimla gupta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
Vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-067-001/85-A
(PAHDIYA)
|
1714002067NRG24200320240624692
|
20/03/2024
|
SHYAM BAI
|
1714002067WL031491
|
SHYAM BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108675
|
108675
|
|
|
|
|
|
|
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-067-001/8
(PAHDIYA)
|
1714002067NRG24200320240624674
|
20/03/2024
|
rampal baiga
|
1714002067WL031489
|
rampal baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
rampalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-061-001/188-A
(MASIYARY)
|
1714002061NRG24200320240624570
|
20/03/2024
|
Ashutosh
|
1714002061WL031462
|
Ashutosh
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
Ashutosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-016-001/111-C
(BHATIGAWANKHURD)
|
1714002016NRG24200320240624647
|
20/03/2024
|
babli
|
1714002016WL031487
|
babli
|
00532
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628064
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-067-001/222
(PAHDIYA)
|
1714002067NRG24200320240624697
|
20/03/2024
|
CHOODASHIYA
|
1714002067WL031492
|
CHOODASHIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
CHOODASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-067-001/104
(PAHDIYA)
|
1714002067NRG24200320240624693
|
20/03/2024
|
gita
|
1714002067WL031492
|
gita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-067-001/121
(PAHDIYA)
|
1714002067NRG24200320240624694
|
20/03/2024
|
SHWOMIDEEN
|
1714002067WL031492
|
SHWOMIDEEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
SHWOMIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-067-001/137
(PAHDIYA)
|
1714002067NRG24200320240624696
|
20/03/2024
|
BABULAL BAIGA
|
1714002067WL031492
|
BABULAL BAIGA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
BABULALBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-067-001/146
(PAHDIYA)
|
1714002067NRG24200320240624678
|
20/03/2024
|
RAMGAREEB
|
1714002067WL031490
|
RAMGAREEB
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
RAMGAREEB
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-067-001/146
(PAHDIYA)
|
1714002067NRG24200320240624679
|
20/03/2024
|
SHANTI
|
1714002067WL031490
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-067-001/162
(PAHDIYA)
|
1714002067NRG24200320240624685
|
20/03/2024
|
ramdhani
|
1714002067WL031491
|
ramdhani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
ramdhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-067-001/162
(PAHDIYA)
|
1714002067NRG24200320240624680
|
20/03/2024
|
urmila
|
1714002067WL031490
|
urmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-067-001/162-A
(PAHDIYA)
|
1714002067NRG24200320240624670
|
20/03/2024
|
indrabati
|
1714002067WL031489
|
indrabati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-067-001/162-A
(PAHDIYA)
|
1714002067NRG24200320240624669
|
20/03/2024
|
ramdeen
|
1714002067WL031489
|
ramdeen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-067-001/183
(PAHDIYA)
|
1714002067NRG24200320240624686
|
20/03/2024
|
Chaurasiya
|
1714002067WL031491
|
Chaurasiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
Chaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-067-001/183
(PAHDIYA)
|
1714002067NRG24200320240624687
|
20/03/2024
|
thudu.baiga
|
1714002067WL031491
|
thudu.baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
thudu.baiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-067-001/196
(PAHDIYA)
|
1714002067NRG24200320240624682
|
20/03/2024
|
nagendra
|
1714002067WL031490
|
nagendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-067-001/196
(PAHDIYA)
|
1714002067NRG24200320240624683
|
20/03/2024
|
SONA
|
1714002067WL031490
|
SONA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-067-001/274
(PAHDIYA)
|
1714002067NRG24200320240624698
|
20/03/2024
|
manbahor bhurtiya
|
1714002067WL031492
|
manbahor bhurtiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
manbahorbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-067-001/48
(PAHDIYA)
|
1714002067NRG24200320240624689
|
20/03/2024
|
RAJA RAM
|
1714002067WL031491
|
RAJA RAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-067-001/49
(PAHDIYA)
|
1714002067NRG24200320240624671
|
20/03/2024
|
fali
|
1714002067WL031489
|
fali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
fali
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-067-001/49
(PAHDIYA)
|
1714002067NRG24200320240624672
|
20/03/2024
|
terashiya
|
1714002067WL031489
|
terashiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
terashiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-067-001/50
(PAHDIYA)
|
1714002067NRG24200320240624690
|
20/03/2024
|
munnidevi
|
1714002067WL031491
|
munnidevi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
munnidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-067-001/50
(PAHDIYA)
|
1714002067NRG24200320240624673
|
20/03/2024
|
ramsahay
|
1714002067WL031489
|
ramsahay
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
ramsahay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-067-001/8
(PAHDIYA)
|
1714002067NRG24200320240624675
|
20/03/2024
|
siyabati baiga
|
1714002067WL031489
|
siyabati baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
siyabatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-067-001/85-A
(PAHDIYA)
|
1714002067NRG24200320240624691
|
20/03/2024
|
RAJU SAKET
|
1714002067WL031491
|
RAJU SAKET
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
RAJUSAKET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-067-001/87
(PAHDIYA)
|
1714002067NRG24200320240624677
|
20/03/2024
|
ramrati
|
1714002067WL031489
|
ramrati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-067-001/87
(PAHDIYA)
|
1714002067NRG24200320240624676
|
20/03/2024
|
shivprasad
|
1714002067WL031489
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473628064
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174039
|
174039
|
|
|
|
|
|
|
|