|
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-14-002-012-001/43
(BASAHI)
|
1714002012NRG24080320240611852
|
08/03/2024
|
lalli bai
|
1714002012WL029885
|
lalli bai
|
00089
|
CBIN0281166
|
200
|
200
|
Processed
|
24/04/2024
|
|
473576818
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-080-001/133
(SIDHI)
|
1714002080NRG24080320240611779
|
08/03/2024
|
SAMPATIYA
|
1714002080WL029883
|
SAMPATIYA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473576818
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-080-001/264
(SIDHI)
|
1714002080NRG24080320240611780
|
08/03/2024
|
SONSAH
|
1714002080WL029883
|
SONSAH
|
00089
|
CBIN0282690
|
350
|
350
|
Processed
|
24/04/2024
|
|
473576818
|
|
SONSAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-080-001/265
(SIDHI)
|
1714002080NRG24080320240611782
|
08/03/2024
|
arunbhan
|
1714002080WL029883
|
arunbhan
|
00089
|
CBIN0282690
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473576818
|
|
arunbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-080-001/265
(SIDHI)
|
1714002080NRG24080320240611781
|
08/03/2024
|
ganeshiya
|
1714002080WL029883
|
ganeshiya
|
00089
|
CBIN0282690
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473576818
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-080-001/266
(SIDHI)
|
1714002080NRG24080320240611783
|
08/03/2024
|
sukhbariya
|
1714002080WL029883
|
sukhbariya
|
00089
|
CBIN0282690
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473576818
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-080-002/60
(SIDHI)
|
1714002080NRG24080320240611784
|
08/03/2024
|
khelan
|
1714002080WL029883
|
khelan
|
00089
|
CBIN0282690
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
473576818
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11394
|
11394
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-012-001/164
(BASAHI)
|
1714002012NRG24080320240611807
|
08/03/2024
|
shivanand
|
1714002012WL029885
|
shivanand
|
00152
|
HDFC0001778
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
shivanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-012-001/107
(BASAHI)
|
1714002012NRG24080320240611786
|
08/03/2024
|
RAMSHARAN
|
1714002012WL029885
|
RAMSHARAN
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-012-001/107
(BASAHI)
|
1714002012NRG24080320240611787
|
08/03/2024
|
reeta bai gond
|
1714002012WL029885
|
reeta bai gond
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
reetabaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-012-001/134-C
(BASAHI)
|
1714002012NRG24080320240611798
|
08/03/2024
|
shanti pal
|
1714002012WL029885
|
shanti pal
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
shantipal
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-012-001/143-B
(BASAHI)
|
1714002012NRG24080320240611800
|
08/03/2024
|
nanbai
|
1714002012WL029885
|
nanbai
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-012-001/143-B
(BASAHI)
|
1714002012NRG24080320240611799
|
08/03/2024
|
rajendra pal
|
1714002012WL029885
|
rajendra pal
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
rajendrapal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-012-001/202
(BASAHI)
|
1714002012NRG24080320240611824
|
08/03/2024
|
DHREENDRA
|
1714002012WL029885
|
DHREENDRA
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
DHREENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-012-001/266
(BASAHI)
|
1714002012NRG24080320240611843
|
08/03/2024
|
gulab bai
|
1714002012WL029885
|
gulab bai
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-012-002/132
(BASAHI)
|
1714002012NRG24080320240611869
|
08/03/2024
|
sulochana
|
1714002012WL029885
|
sulochana
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576818
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-012-002/161
(BASAHI)
|
1714002012NRG24080320240611877
|
08/03/2024
|
ramprasad
|
1714002012WL029885
|
ramprasad
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-012-001/11
(BASAHI)
|
1714002012NRG24080320240611788
|
08/03/2024
|
chotelal
|
1714002012WL029885
|
chotelal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-012-001/11
(BASAHI)
|
1714002012NRG24080320240611789
|
08/03/2024
|
foolbai
|
1714002012WL029885
|
foolbai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-012-001/112
(BASAHI)
|
1714002012NRG24080320240611790
|
08/03/2024
|
RAMKALI
|
1714002012WL029885
|
RAMKALI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-012-001/113
(BASAHI)
|
1714002012NRG24080320240611791
|
08/03/2024
|
janbati
|
1714002012WL029885
|
janbati
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-012-001/114
(BASAHI)
|
1714002012NRG24080320240611793
|
08/03/2024
|
champa
|
1714002012WL029885
|
champa
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-012-001/114
(BASAHI)
|
1714002012NRG24080320240611792
|
08/03/2024
|
lalan
|
1714002012WL029885
|
lalan
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-012-001/116
(BASAHI)
|
1714002012NRG24080320240611794
|
08/03/2024
|
chandravati
|
1714002012WL029885
|
chandravati
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-012-001/12
(BASAHI)
|
1714002012NRG24080320240611795
|
08/03/2024
|
gendabai
|
1714002012WL029885
|
gendabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-012-001/128
(BASAHI)
|
1714002012NRG24080320240611796
|
08/03/2024
|
dharamdas
|
1714002012WL029885
|
dharamdas
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-012-001/128
(BASAHI)
|
1714002012NRG24080320240611797
|
08/03/2024
|
rajesh
|
1714002012WL029885
|
rajesh
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-012-001/15
(BASAHI)
|
1714002012NRG24080320240611803
|
08/03/2024
|
ramkripal
|
1714002012WL029885
|
ramkripal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-012-001/15
(BASAHI)
|
1714002012NRG24080320240611802
|
08/03/2024
|
SUDHA
|
1714002012WL029885
|
SUDHA
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-012-001/160
(BASAHI)
|
1714002012NRG24080320240611805
|
08/03/2024
|
anita
|
1714002012WL029885
|
anita
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-012-001/160
(BASAHI)
|
1714002012NRG24080320240611804
|
08/03/2024
|
lawkesh
|
1714002012WL029885
|
lawkesh
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
lawkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-012-001/164
(BASAHI)
|
1714002012NRG24080320240611806
|
08/03/2024
|
ramanad
|
1714002012WL029885
|
ramanad
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
ramanad
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-012-001/166
(BASAHI)
|
1714002012NRG24080320240611808
|
08/03/2024
|
LALU
|
1714002012WL029885
|
LALU
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-012-001/177
(BASAHI)
|
1714002012NRG24080320240611809
|
08/03/2024
|
JAGDISH
|
1714002012WL029885
|
JAGDISH
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-012-001/177
(BASAHI)
|
1714002012NRG24080320240611810
|
08/03/2024
|
radhabai
|
1714002012WL029885
|
radhabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-012-001/18-A
(BASAHI)
|
1714002012NRG24080320240611811
|
08/03/2024
|
chotelal
|
1714002012WL029885
|
chotelal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-012-001/180
(BASAHI)
|
1714002012NRG24080320240611812
|
08/03/2024
|
bihari
|
1714002012WL029885
|
bihari
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-012-001/180
(BASAHI)
|
1714002012NRG24080320240611813
|
08/03/2024
|
urmilabai
|
1714002012WL029885
|
urmilabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-012-001/181
(BASAHI)
|
1714002012NRG24080320240611814
|
08/03/2024
|
gedabai
|
1714002012WL029885
|
gedabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-012-001/188
(BASAHI)
|
1714002012NRG24080320240611815
|
08/03/2024
|
JAGDEESH
|
1714002012WL029885
|
JAGDEESH
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-012-001/188
(BASAHI)
|
1714002012NRG24080320240611816
|
08/03/2024
|
nirasiya
|
1714002012WL029885
|
nirasiya
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
nirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-012-001/189
(BASAHI)
|
1714002012NRG24080320240611817
|
08/03/2024
|
PHOOL BAI
|
1714002012WL029885
|
PHOOL BAI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-012-001/191
(BASAHI)
|
1714002012NRG24080320240611819
|
08/03/2024
|
belabai
|
1714002012WL029885
|
belabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-012-001/192
(BASAHI)
|
1714002012NRG24080320240611820
|
08/03/2024
|
rambahor
|
1714002012WL029885
|
rambahor
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
rambahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-012-001/192
(BASAHI)
|
1714002012NRG24080320240611821
|
08/03/2024
|
sunita gond
|
1714002012WL029885
|
sunita gond
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
sunitagond
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-012-001/198-A
(BASAHI)
|
1714002012NRG24080320240611823
|
08/03/2024
|
nirmala
|
1714002012WL029885
|
nirmala
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-012-001/198-A
(BASAHI)
|
1714002012NRG24080320240611822
|
08/03/2024
|
vishnudas
|
1714002012WL029885
|
vishnudas
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
vishnudas
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-012-001/21
(BASAHI)
|
1714002012NRG24080320240611825
|
08/03/2024
|
sunita
|
1714002012WL029885
|
sunita
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-012-001/223
(BASAHI)
|
1714002012NRG24080320240611826
|
08/03/2024
|
motilal
|
1714002012WL029885
|
motilal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-012-001/226
(BASAHI)
|
1714002012NRG24080320240611827
|
08/03/2024
|
MUNNI BAI
|
1714002012WL029885
|
MUNNI BAI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-012-001/231
(BASAHI)
|
1714002012NRG24080320240611828
|
08/03/2024
|
pholbai
|
1714002012WL029885
|
pholbai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-012-001/234
(BASAHI)
|
1714002012NRG24080320240611831
|
08/03/2024
|
parwati
|
1714002012WL029885
|
parwati
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-012-001/235
(BASAHI)
|
1714002012NRG24080320240611832
|
08/03/2024
|
rajbai
|
1714002012WL029885
|
rajbai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-012-001/239
(BASAHI)
|
1714002012NRG24080320240611834
|
08/03/2024
|
MUNNI BAI
|
1714002012WL029885
|
MUNNI BAI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-012-001/239
(BASAHI)
|
1714002012NRG24080320240611833
|
08/03/2024
|
SHYAMLAL
|
1714002012WL029885
|
SHYAMLAL
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-012-001/243
(BASAHI)
|
1714002012NRG24080320240611835
|
08/03/2024
|
manbodh
|
1714002012WL029885
|
manbodh
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
manbodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-012-001/249
(BASAHI)
|
1714002012NRG24080320240611836
|
08/03/2024
|
CHARKU
|
1714002012WL029885
|
CHARKU
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-012-001/25
(BASAHI)
|
1714002012NRG24080320240611837
|
08/03/2024
|
sumitra
|
1714002012WL029885
|
sumitra
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-012-001/250
(BASAHI)
|
1714002012NRG24080320240611838
|
08/03/2024
|
rajni
|
1714002012WL029885
|
rajni
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-012-001/254
(BASAHI)
|
1714002012NRG24080320240611840
|
08/03/2024
|
JANKI
|
1714002012WL029885
|
JANKI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-012-001/254
(BASAHI)
|
1714002012NRG24080320240611839
|
08/03/2024
|
SIYASHARAN
|
1714002012WL029885
|
SIYASHARAN
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
SIYASHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-012-001/259
(BASAHI)
|
1714002012NRG24080320240611841
|
08/03/2024
|
ASHOK
|
1714002012WL029885
|
ASHOK
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-012-001/259
(BASAHI)
|
1714002012NRG24080320240611842
|
08/03/2024
|
sudha
|
1714002012WL029885
|
sudha
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-012-001/266
(BASAHI)
|
1714002012NRG24080320240611844
|
08/03/2024
|
kallu kol
|
1714002012WL029885
|
kallu kol
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
kallukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-012-001/270
(BASAHI)
|
1714002012NRG24080320240611845
|
08/03/2024
|
kaushal
|
1714002012WL029885
|
kaushal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-012-001/270
(BASAHI)
|
1714002012NRG24080320240611846
|
08/03/2024
|
ramrati
|
1714002012WL029885
|
ramrati
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-012-001/276
(BASAHI)
|
1714002012NRG24080320240611847
|
08/03/2024
|
aakash
|
1714002012WL029885
|
aakash
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-012-001/37
(BASAHI)
|
1714002012NRG24080320240611849
|
08/03/2024
|
HEMKALI
|
1714002012WL029885
|
HEMKALI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
HEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-012-001/37
(BASAHI)
|
1714002012NRG24080320240611848
|
08/03/2024
|
NANCHUNI
|
1714002012WL029885
|
NANCHUNI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
NANCHUNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-012-001/38
(BASAHI)
|
1714002012NRG24080320240611850
|
08/03/2024
|
BUDHDSEN
|
1714002012WL029885
|
BUDHDSEN
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
24/04/2024
|
|
473576818
|
|
BUDHDSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-012-001/41
(BASAHI)
|
1714002012NRG24080320240611851
|
08/03/2024
|
BIHARILAL
|
1714002012WL029885
|
BIHARILAL
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
BIHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-012-001/5
(BASAHI)
|
1714002012NRG24080320240611853
|
08/03/2024
|
bhagwandeen
|
1714002012WL029885
|
bhagwandeen
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-012-001/51
(BASAHI)
|
1714002012NRG24080320240611854
|
08/03/2024
|
sadhulal
|
1714002012WL029885
|
sadhulal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
sadhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-012-001/62-A
(BASAHI)
|
1714002012NRG24080320240611855
|
08/03/2024
|
samkha
|
1714002012WL029885
|
samkha
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
samkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-012-001/85
(BASAHI)
|
1714002012NRG24080320240611856
|
08/03/2024
|
laluaa
|
1714002012WL029885
|
laluaa
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
laluaa
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-012-001/85
(BASAHI)
|
1714002012NRG24080320240611857
|
08/03/2024
|
MEERABAI
|
1714002012WL029885
|
MEERABAI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-012-001/88-A
(BASAHI)
|
1714002012NRG24080320240611858
|
08/03/2024
|
ramdash
|
1714002012WL029885
|
ramdash
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-012-002/110
(BASAHI)
|
1714002012NRG24080320240611859
|
08/03/2024
|
ITVARIYA
|
1714002012WL029885
|
ITVARIYA
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
ITVARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-012-002/115
(BASAHI)
|
1714002012NRG24080320240611862
|
08/03/2024
|
JANKAR
|
1714002012WL029885
|
JANKAR
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
JANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-012-002/123
(BASAHI)
|
1714002012NRG24080320240611863
|
08/03/2024
|
JAYRAM
|
1714002012WL029885
|
JAYRAM
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
24/04/2024
|
|
473576818
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-012-002/125
(BASAHI)
|
1714002012NRG24080320240611864
|
08/03/2024
|
syambai
|
1714002012WL029885
|
syambai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576818
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-012-002/127
(BASAHI)
|
1714002012NRG24080320240611865
|
08/03/2024
|
phoolbai
|
1714002012WL029885
|
phoolbai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576818
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-012-002/127
(BASAHI)
|
1714002012NRG24080320240611866
|
08/03/2024
|
Ramaakant
|
1714002012WL029885
|
Ramaakant
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576818
|
|
Ramaakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-012-002/13-A
(BASAHI)
|
1714002012NRG24080320240611867
|
08/03/2024
|
ramlal
|
1714002012WL029885
|
ramlal
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576818
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-012-002/132
(BASAHI)
|
1714002012NRG24080320240611868
|
08/03/2024
|
rajendra
|
1714002012WL029885
|
rajendra
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576818
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-012-002/134
(BASAHI)
|
1714002012NRG24080320240611870
|
08/03/2024
|
RAMKHELAWAN
|
1714002012WL029885
|
RAMKHELAWAN
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576818
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-012-002/135
(BASAHI)
|
1714002012NRG24080320240611871
|
08/03/2024
|
Mantu
|
1714002012WL029885
|
Mantu
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576818
|
|
Mantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-012-002/142
(BASAHI)
|
1714002012NRG24080320240611872
|
08/03/2024
|
ramsajeevan
|
1714002012WL029885
|
ramsajeevan
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473576818
|
|
ramsajeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-012-002/143
(BASAHI)
|
1714002012NRG24080320240611873
|
08/03/2024
|
SANGEETA
|
1714002012WL029885
|
SANGEETA
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-012-002/158
(BASAHI)
|
1714002012NRG24080320240611874
|
08/03/2024
|
bhagvandas
|
1714002012WL029885
|
bhagvandas
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
bhagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-012-002/159
(BASAHI)
|
1714002012NRG24080320240611875
|
08/03/2024
|
angad
|
1714002012WL029885
|
angad
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
angad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-012-002/159
(BASAHI)
|
1714002012NRG24080320240611876
|
08/03/2024
|
tularam
|
1714002012WL029885
|
tularam
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-012-002/164
(BASAHI)
|
1714002012NRG24080320240611879
|
08/03/2024
|
Divyanand pandey
|
1714002012WL029885
|
Divyanand pandey
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
Divyanandpandey
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-012-002/164
(BASAHI)
|
1714002012NRG24080320240611878
|
08/03/2024
|
saroj
|
1714002012WL029885
|
saroj
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-012-002/2
(BASAHI)
|
1714002012NRG24080320240611880
|
08/03/2024
|
kolai
|
1714002012WL029885
|
kolai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
kolai
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-012-002/24
(BASAHI)
|
1714002012NRG24080320240611881
|
08/03/2024
|
bhaggu
|
1714002012WL029885
|
bhaggu
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
24/04/2024
|
|
473576818
|
|
bhaggu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-012-002/27
(BASAHI)
|
1714002012NRG24080320240611882
|
08/03/2024
|
GOVIND
|
1714002012WL029885
|
GOVIND
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-012-001/147
(BASAHI)
|
1714002012NRG24080320240611801
|
08/03/2024
|
sukhkhu
|
1714002012WL029885
|
sukhkhu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
sukhkhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-012-001/191
(BASAHI)
|
1714002012NRG24080320240611818
|
08/03/2024
|
RAMBAHOR
|
1714002012WL029885
|
RAMBAHOR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-012-001/233
(BASAHI)
|
1714002012NRG24080320240611830
|
08/03/2024
|
RAJNI
|
1714002012WL029885
|
RAJNI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-012-001/233
(BASAHI)
|
1714002012NRG24080320240611829
|
08/03/2024
|
RAMADHAR
|
1714002012WL029885
|
RAMADHAR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-012-002/113
(BASAHI)
|
1714002012NRG24080320240611861
|
08/03/2024
|
Basilabai
|
1714002012WL029885
|
Basilabai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
Basilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-012-002/113
(BASAHI)
|
1714002012NRG24080320240611860
|
08/03/2024
|
RAMKARAN
|
1714002012WL029885
|
RAMKARAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-012-002/27
(BASAHI)
|
1714002012NRG24080320240611883
|
08/03/2024
|
PINKI
|
1714002012WL029885
|
PINKI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473576818
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66794
|
66794
|
|
|
|
|
|
|
|