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-14-002-010-001/172 (BARKACHH)
|
1714002010NRG24221120230391267
|
22/11/2023
|
kaira
|
1714002010WL020284
|
kaira
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
kaira
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-010-001/512-A (BARKACHH)
|
1714002010NRG24221120230391281
|
22/11/2023
|
Hari Om Chaturvedi
|
1714002010WL020284
|
Hari Om Chaturvedi
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
HariOmChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-050-001/550-A (KARKI)
|
1714002050NRG24221120230391053
|
22/11/2023
|
DEVKI
|
1714002050WL020262
|
DEVKI
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-006-001/129 (BANCHACHAR)
|
1714002006NRG24221120230391250
|
22/11/2023
|
SHYAMWATI
|
1714002006WL020283
|
SHYAMWATI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
SHYAMWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
JAISINGHNAGAR
|
MP-14-002-006-001/136 (BANCHACHAR)
|
1714002006NRG24221120230391251
|
22/11/2023
|
rajju bai
|
1714002006WL020283
|
rajju bai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
rajjubai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-006-001/246 (BANCHACHAR)
|
1714002006NRG24221120230391255
|
22/11/2023
|
pooja singh
|
1714002006WL020283
|
pooja singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
poojasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
JAISINGHNAGAR
|
MP-14-002-006-001/247 (BANCHACHAR)
|
1714002006NRG24221120230391257
|
22/11/2023
|
SANTOSHI
|
1714002006WL020283
|
SANTOSHI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
SANTOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
JAISINGHNAGAR
|
MP-14-002-006-001/264 (BANCHACHAR)
|
1714002006NRG24221120230391258
|
22/11/2023
|
bharat
|
1714002006WL020283
|
bharat
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-010-001/512 (BARKACHH)
|
1714002010NRG24221120230391280
|
22/11/2023
|
Vinay Kumar
|
1714002010WL020284
|
Vinay Kumar
|
00168
|
ICIC0007508
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324696973
|
|
VinayKumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-006-001/136-A (BANCHACHAR)
|
1714002006NRG24221120230391252
|
22/11/2023
|
Priyanka Yadav
|
1714002006WL020283
|
Priyanka Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
PriyankaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
JAISINGHNAGAR
|
MP-14-002-006-001/201 (BANCHACHAR)
|
1714002006NRG24221120230391254
|
22/11/2023
|
siya bai
|
1714002006WL020283
|
siya bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
siyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
JAISINGHNAGAR
|
MP-14-002-006-001/246 (BANCHACHAR)
|
1714002006NRG24221120230391256
|
22/11/2023
|
KrishanPal Singh
|
1714002006WL020283
|
KrishanPal Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
KrishanPalSingh
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-006-001/264 (BANCHACHAR)
|
1714002006NRG24221120230391259
|
22/11/2023
|
bhuri
|
1714002006WL020283
|
bhuri
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-006-001/8 (BANCHACHAR)
|
1714002006NRG24221120230391262
|
22/11/2023
|
mangaldeen
|
1714002006WL020283
|
mangaldeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
mangaldeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
JAISINGHNAGAR
|
MP-14-002-006-001/80 (BANCHACHAR)
|
1714002006NRG24221120230391263
|
22/11/2023
|
rambai
|
1714002006WL020283
|
rambai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
JAISINGHNAGAR
|
MP-14-002-011-001/139 (BARNA)
|
1714002011NRG24221120230391244
|
22/11/2023
|
JANKI
|
1714002011WL020280
|
JANKI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-011-001/236 (BARNA)
|
1714002011NRG24221120230391245
|
22/11/2023
|
vimla
|
1714002011WL020280
|
vimla
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
18
|
JAISINGHNAGAR
|
MP-14-002-011-002/194 (BARNA)
|
1714002011NRG24221120230391246
|
22/11/2023
|
KUSUM CHAMARKAR
|
1714002011WL020280
|
KUSUM CHAMARKAR
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
KUSUMCHAMARKAR
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-B (CHHAKTA)
|
1714002021NRG24221120230391140
|
22/11/2023
|
gudiya
|
1714002021WL020270
|
gudiya
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324696973
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
20
|
JAISINGHNAGAR
|
MP-14-002-021-001/125-A (CHHAKTA)
|
1714002021NRG24221120230391147
|
22/11/2023
|
SAROJ
|
1714002021WL020270
|
SAROJ
|
00415
|
SBIN0005497
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324696973
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
21
|
JAISINGHNAGAR
|
MP-14-002-021-001/139 (CHHAKTA)
|
1714002021NRG24221120230391148
|
22/11/2023
|
munni saket
|
1714002021WL020270
|
munni saket
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
01/01/2024
|
|
324696973
|
|
munnisaket
|
STATE BANK OF INDIA(508548)
|
22
|
JAISINGHNAGAR
|
MP-14-002-021-001/145 (CHHAKTA)
|
1714002021NRG24221120230391149
|
22/11/2023
|
beerendra
|
1714002021WL020270
|
beerendra
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
01/01/2024
|
|
324696973
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
JAISINGHNAGAR
|
MP-14-002-021-002/139 (CHHAKTA)
|
1714002021NRG24221120230391161
|
22/11/2023
|
gita bai
|
1714002021WL020270
|
gita bai
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324696973
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
24
|
JAISINGHNAGAR
|
MP-14-002-042-002/1 (JAGDA)
|
1714002042NRG24211120230390965
|
22/11/2023
|
lalman shingh
|
1714002042WL020255
|
lalman shingh
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
01/01/2024
|
|
324696973
|
|
lalmanshingh
|
STATE BANK OF INDIA(508548)
|
25
|
JAISINGHNAGAR
|
MP-14-002-042-002/20 (JAGDA)
|
1714002042NRG24211120230390967
|
22/11/2023
|
rajaram
|
1714002042WL020255
|
rajaram
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
01/01/2024
|
|
324696973
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
26
|
JAISINGHNAGAR
|
MP-14-002-042-002/26 (JAGDA)
|
1714002042NRG24211120230390968
|
22/11/2023
|
SOHAGA
|
1714002042WL020255
|
SOHAGA
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
01/01/2024
|
|
324696973
|
|
SOHAGA
|
STATE BANK OF INDIA(508548)
|
27
|
JAISINGHNAGAR
|
MP-14-002-050-001/150 (KARKI)
|
1714002050NRG24221120230391037
|
22/11/2023
|
BUDHELAL
|
1714002050WL020262
|
BUDHELAL
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
BUDHELAL
|
STATE BANK OF INDIA(508548)
|
28
|
JAISINGHNAGAR
|
MP-14-002-050-001/150 (KARKI)
|
1714002050NRG24221120230391038
|
22/11/2023
|
KALABATI
|
1714002050WL020262
|
KALABATI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
29
|
JAISINGHNAGAR
|
MP-14-002-050-001/204 (KARKI)
|
1714002050NRG24221120230391039
|
22/11/2023
|
BABULAL
|
1714002050WL020262
|
BABULAL
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
30
|
JAISINGHNAGAR
|
MP-14-002-050-001/204-A (KARKI)
|
1714002050NRG24221120230391040
|
22/11/2023
|
suresh
|
1714002050WL020262
|
suresh
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
31
|
JAISINGHNAGAR
|
MP-14-002-050-001/245 (KARKI)
|
1714002050NRG24221120230391041
|
22/11/2023
|
gaya
|
1714002050WL020262
|
gaya
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
32
|
JAISINGHNAGAR
|
MP-14-002-050-001/245 (KARKI)
|
1714002050NRG24221120230391042
|
22/11/2023
|
POONAM
|
1714002050WL020262
|
POONAM
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
33
|
JAISINGHNAGAR
|
MP-14-002-050-001/315 (KARKI)
|
1714002050NRG24191120230388345
|
22/11/2023
|
leelabai
|
1714002050WL020092
|
leelabai
|
00415
|
SBIN0005497
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324696973
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
34
|
JAISINGHNAGAR
|
MP-14-002-050-001/374-B (KARKI)
|
1714002050NRG24221120230391044
|
22/11/2023
|
asha
|
1714002050WL020262
|
asha
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
01/01/2024
|
|
324696973
|
|
asha
|
STATE BANK OF INDIA(508548)
|
35
|
JAISINGHNAGAR
|
MP-14-002-050-001/374-B (KARKI)
|
1714002050NRG24221120230391043
|
22/11/2023
|
dinesh
|
1714002050WL020262
|
dinesh
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
36
|
JAISINGHNAGAR
|
MP-14-002-050-001/457 (KARKI)
|
1714002050NRG24221120230391045
|
22/11/2023
|
HARISHARAN
|
1714002050WL020262
|
HARISHARAN
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
HARISHARAN
|
STATE BANK OF INDIA(508548)
|
37
|
JAISINGHNAGAR
|
MP-14-002-050-001/46-A (KARKI)
|
1714002050NRG24221120230391046
|
22/11/2023
|
arjun
|
1714002050WL020262
|
arjun
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
38
|
JAISINGHNAGAR
|
MP-14-002-050-001/46-A (KARKI)
|
1714002050NRG24221120230391047
|
22/11/2023
|
pushpa
|
1714002050WL020262
|
pushpa
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
01/01/2024
|
|
324696973
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
39
|
JAISINGHNAGAR
|
MP-14-002-050-001/507 (KARKI)
|
1714002050NRG24221120230391048
|
22/11/2023
|
parsa kahar
|
1714002050WL020262
|
parsa kahar
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
parsakahar
|
STATE BANK OF INDIA(508548)
|
40
|
JAISINGHNAGAR
|
MP-14-002-050-001/507 (KARKI)
|
1714002050NRG24221120230391049
|
22/11/2023
|
parvati
|
1714002050WL020262
|
parvati
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
JAISINGHNAGAR
|
MP-14-002-050-001/507-A (KARKI)
|
1714002050NRG24221120230391050
|
22/11/2023
|
sunil
|
1714002050WL020262
|
sunil
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
42
|
JAISINGHNAGAR
|
MP-14-002-050-001/550-A (KARKI)
|
1714002050NRG24221120230391052
|
22/11/2023
|
DILIP
|
1714002050WL020262
|
DILIP
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35393
|
35393
|
|
|
|
|
|
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-010-001/174 (BARKACHH)
|
1714002010NRG24221120230391268
|
22/11/2023
|
MUNNI
|
1714002010WL020284
|
MUNNI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
44
|
JAISINGHNAGAR
|
MP-14-002-010-001/226 (BARKACHH)
|
1714002010NRG24221120230391269
|
22/11/2023
|
Hanumat
|
1714002010WL020284
|
Hanumat
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
45
|
JAISINGHNAGAR
|
MP-14-002-010-001/260 (BARKACHH)
|
1714002010NRG24221120230391272
|
22/11/2023
|
bandhu
|
1714002010WL020284
|
bandhu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
bandhu
|
STATE BANK OF INDIA(508548)
|
46
|
JAISINGHNAGAR
|
MP-14-002-010-001/322 (BARKACHH)
|
1714002010NRG24221120230391274
|
22/11/2023
|
Sona Kol
|
1714002010WL020284
|
Sona Kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
SonaKol
|
STATE BANK OF INDIA(508548)
|
47
|
JAISINGHNAGAR
|
MP-14-002-010-001/326 (BARKACHH)
|
1714002010NRG24221120230391275
|
22/11/2023
|
Heeralal
|
1714002010WL020284
|
Heeralal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
48
|
JAISINGHNAGAR
|
MP-14-002-010-001/328 (BARKACHH)
|
1714002010NRG24221120230391276
|
22/11/2023
|
Phattelal
|
1714002010WL020284
|
Phattelal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
Phattelal
|
STATE BANK OF INDIA(508548)
|
49
|
JAISINGHNAGAR
|
MP-14-002-010-001/361 (BARKACHH)
|
1714002010NRG24221120230391277
|
22/11/2023
|
Pappu
|
1714002010WL020284
|
Pappu
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324696973
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
50
|
JAISINGHNAGAR
|
MP-14-002-010-001/400 (BARKACHH)
|
1714002010NRG24221120230391278
|
22/11/2023
|
Gajadhar
|
1714002010WL020284
|
Gajadhar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
51
|
JAISINGHNAGAR
|
MP-14-002-010-001/432 (BARKACHH)
|
1714002010NRG24221120230391279
|
22/11/2023
|
Mathura
|
1714002010WL020284
|
Mathura
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
52
|
JAISINGHNAGAR
|
MP-14-002-010-001/528 (BARKACHH)
|
1714002010NRG24221120230391282
|
22/11/2023
|
Meera
|
1714002010WL020284
|
Meera
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
53
|
JAISINGHNAGAR
|
MP-14-002-010-002/28 (BARKACHH)
|
1714002010NRG24221120230391285
|
22/11/2023
|
harishchandra
|
1714002010WL020284
|
harishchandra
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
54
|
JAISINGHNAGAR
|
MP-14-002-050-001/507-A (KARKI)
|
1714002050NRG24221120230391051
|
22/11/2023
|
dipti
|
1714002050WL020262
|
dipti
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-021-001/111 (CHHAKTA)
|
1714002021NRG24221120230391146
|
22/11/2023
|
santosi
|
1714002021WL020270
|
santosi
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
01/01/2024
|
|
324696973
|
|
santosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-A (CHHAKTA)
|
1714002021NRG24221120230391138
|
22/11/2023
|
panchvati
|
1714002021WL020270
|
panchvati
|
00697
|
BKID0MG1518
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324696973
|
|
panchvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-B (CHHAKTA)
|
1714002021NRG24221120230391139
|
22/11/2023
|
balmik
|
1714002021WL020270
|
balmik
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324696973
|
|
balmik
|
STATE BANK OF INDIA(508548)
|
58
|
JAISINGHNAGAR
|
MP-14-002-021-001/105 (CHHAKTA)
|
1714002021NRG24221120230391141
|
22/11/2023
|
RAMNATH
|
1714002021WL020270
|
RAMNATH
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
01/01/2024
|
|
324696973
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
JAISINGHNAGAR
|
MP-14-002-021-001/107 (CHHAKTA)
|
1714002021NRG24221120230391143
|
22/11/2023
|
radha
|
1714002021WL020270
|
radha
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
01/01/2024
|
|
324696973
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
JAISINGHNAGAR
|
MP-14-002-021-001/107 (CHHAKTA)
|
1714002021NRG24221120230391142
|
22/11/2023
|
SUBHANA
|
1714002021WL020270
|
SUBHANA
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
01/01/2024
|
|
324696973
|
|
SUBHANA
|
STATE BANK OF INDIA(508548)
|
61
|
JAISINGHNAGAR
|
MP-14-002-021-001/108 (CHHAKTA)
|
1714002021NRG24221120230391144
|
22/11/2023
|
RAMKRIPAL
|
1714002021WL020270
|
RAMKRIPAL
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
01/01/2024
|
|
324696973
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
JAISINGHNAGAR
|
MP-14-002-021-001/111 (CHHAKTA)
|
1714002021NRG24221120230391145
|
22/11/2023
|
JAYKARAN
|
1714002021WL020270
|
JAYKARAN
|
00697
|
BKID0MG1518
|
660
|
660
|
Processed
|
01/01/2024
|
|
324696973
|
|
JAYKARAN
|
IDBI BANK(607095)
|
63
|
JAISINGHNAGAR
|
MP-14-002-021-001/165 (CHHAKTA)
|
1714002021NRG24221120230391150
|
22/11/2023
|
RAJENDRA
|
1714002021WL020270
|
RAJENDRA
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
01/01/2024
|
|
324696973
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
JAISINGHNAGAR
|
MP-14-002-021-001/18 (CHHAKTA)
|
1714002021NRG24221120230391151
|
22/11/2023
|
VISHWANATH
|
1714002021WL020270
|
VISHWANATH
|
00697
|
BKID0MG1518
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324696973
|
|
VISHWANATH
|
BANK OF BARODA(606985)
|
65
|
JAISINGHNAGAR
|
MP-14-002-021-001/198 (CHHAKTA)
|
1714002021NRG24221120230391152
|
22/11/2023
|
nanbai
|
1714002021WL020270
|
nanbai
|
00697
|
BKID0MG1518
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
324696973
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
JAISINGHNAGAR
|
MP-14-002-021-001/233 (CHHAKTA)
|
1714002021NRG24221120230391153
|
22/11/2023
|
goorelal basor
|
1714002021WL020270
|
goorelal basor
|
00697
|
BKID0MG1518
|
660
|
660
|
Processed
|
01/01/2024
|
|
324696973
|
|
goorelalbasor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
JAISINGHNAGAR
|
MP-14-002-021-001/25 (CHHAKTA)
|
1714002021NRG24221120230391155
|
22/11/2023
|
MAN SINGH
|
1714002021WL020270
|
MAN SINGH
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324696973
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
JAISINGHNAGAR
|
MP-14-002-021-001/26 (CHHAKTA)
|
1714002021NRG24221120230391156
|
22/11/2023
|
aashakali
|
1714002021WL020270
|
aashakali
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324696973
|
|
aashakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
JAISINGHNAGAR
|
MP-14-002-021-001/31 (CHHAKTA)
|
1714002021NRG24221120230391157
|
22/11/2023
|
KASHI RAM
|
1714002021WL020270
|
KASHI RAM
|
00697
|
BKID0MG1518
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324696973
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
JAISINGHNAGAR
|
MP-14-002-021-001/4 (CHHAKTA)
|
1714002021NRG24221120230391158
|
22/11/2023
|
CHAMPA BAI
|
1714002021WL020270
|
CHAMPA BAI
|
00697
|
BKID0MG1518
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
324696973
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
71
|
JAISINGHNAGAR
|
MP-14-002-021-001/58 (CHHAKTA)
|
1714002021NRG24221120230391159
|
22/11/2023
|
sunaina yadav
|
1714002021WL020270
|
sunaina yadav
|
00697
|
BKID0MG1518
|
220
|
220
|
Processed
|
01/01/2024
|
|
324696973
|
|
sunainayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
JAISINGHNAGAR
|
MP-14-002-021-001/58-A (CHHAKTA)
|
1714002021NRG24221120230391160
|
22/11/2023
|
rajkumar
|
1714002021WL020270
|
rajkumar
|
00697
|
BKID0MG1518
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324696973
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
JAISINGHNAGAR
|
MP-14-002-021-002/156 (CHHAKTA)
|
1714002021NRG24221120230391162
|
22/11/2023
|
ramkaran
|
1714002021WL020270
|
ramkaran
|
00697
|
BKID0MG1518
|
2198
|
2198
|
Processed
|
01/01/2024
|
|
324696973
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-021-002/156 (CHHAKTA)
|
1714002021NRG24221120230391163
|
22/11/2023
|
syamvati
|
1714002021WL020270
|
syamvati
|
00697
|
BKID0MG1518
|
2198
|
2198
|
Processed
|
01/01/2024
|
|
324696973
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
JAISINGHNAGAR
|
MP-14-002-071-003/20 (PATHARWAH)
|
1714002071NRG24221120230391164
|
22/11/2023
|
SHYAMBAI
|
1714002071WL020271
|
SHYAMBAI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
01/01/2024
|
|
324696973
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-071-003/68 (PATHARWAH)
|
1714002071NRG24221120230391165
|
22/11/2023
|
jairam
|
1714002071WL020271
|
jairam
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324696973
|
|
jairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
JAISINGHNAGAR
|
MP-14-002-071-003/80 (PATHARWAH)
|
1714002071NRG24221120230391166
|
22/11/2023
|
ramnaresh
|
1714002071WL020271
|
ramnaresh
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
01/01/2024
|
|
324696973
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27096
|
27096
|
|
|
|
|
|
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-001-002/4 (JORA)
|
1714002001NRG24221120230391241
|
22/11/2023
|
RAMU
|
1714002001WL020278
|
RAMU
|
00697
|
BKID0MG1525
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324696973
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
79
|
JAISINGHNAGAR
|
MP-14-002-010-001/105 (BARKACHH)
|
1714002010NRG24221120230391264
|
22/11/2023
|
ramprevesh
|
1714002010WL020284
|
ramprevesh
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
ramprevesh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-010-001/170 (BARKACHH)
|
1714002010NRG24221120230391266
|
22/11/2023
|
jagnnath
|
1714002010WL020284
|
jagnnath
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
JAISINGHNAGAR
|
MP-14-002-010-001/231 (BARKACHH)
|
1714002010NRG24221120230391270
|
22/11/2023
|
rajni
|
1714002010WL020284
|
rajni
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
JAISINGHNAGAR
|
MP-14-002-010-001/252 (BARKACHH)
|
1714002010NRG24221120230391271
|
22/11/2023
|
gobind
|
1714002010WL020284
|
gobind
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
83
|
JAISINGHNAGAR
|
MP-14-002-010-001/85 (BARKACHH)
|
1714002010NRG24221120230391283
|
22/11/2023
|
chintamani
|
1714002010WL020284
|
chintamani
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696973
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-006-001/119 (BANCHACHAR)
|
1714002006NRG24221120230391249
|
22/11/2023
|
Sandip mahra
|
1714002006WL020283
|
Sandip mahra
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
Sandipmahra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
JAISINGHNAGAR
|
MP-14-002-006-001/175 (BANCHACHAR)
|
1714002006NRG24221120230391253
|
22/11/2023
|
Anita yadav
|
1714002006WL020283
|
Anita yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
Anitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
JAISINGHNAGAR
|
MP-14-002-006-001/7 (BANCHACHAR)
|
1714002006NRG24221120230391260
|
22/11/2023
|
Umesh yadav
|
1714002006WL020283
|
Umesh yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
Umeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
JAISINGHNAGAR
|
MP-14-002-006-001/7-A (BANCHACHAR)
|
1714002006NRG24221120230391261
|
22/11/2023
|
Shivam yadav
|
1714002006WL020283
|
Shivam yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324696973
|
|
Shivamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107017
|
107017
|
|
|
|
|
|
|
|