|
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-14-002-009-001/346
(BARANJH)
|
1714002009NRG24180320240622552
|
18/03/2024
|
shiv kumar
|
1714002009WL031213
|
shiv kumar
|
00045
|
BARB0KHADDA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/455
(BARANJH)
|
1714002009NRG24180320240622555
|
18/03/2024
|
kailash
|
1714002009WL031213
|
kailash
|
00045
|
BARB0KHADDA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
kailash
|
BANK OF BARODA(606985)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-009-001/685
(BARANJH)
|
1714002009NRG24180320240622565
|
18/03/2024
|
indra
|
1714002009WL031213
|
indra
|
00045
|
BARB0KHADDA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
indra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-009-001/845-B
(BARANJH)
|
1714002009NRG24180320240622571
|
18/03/2024
|
rajneesh
|
1714002009WL031213
|
rajneesh
|
00089
|
CBIN0281166
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-009-001/421
(BARANJH)
|
1714002009NRG24180320240622553
|
18/03/2024
|
LAVKESH
|
1714002009WL031213
|
LAVKESH
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-056-001/230
(KUNDATOLA)
|
1714002056NRG24180320240622280
|
18/03/2024
|
BASANTI
|
1714002056WL031166
|
BASANTI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
24/04/2024
|
|
473810162
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-056-001/237
(KUNDATOLA)
|
1714002056NRG24180320240622282
|
18/03/2024
|
sunita singh
|
1714002056WL031166
|
sunita singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
24/04/2024
|
|
473810162
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-056-001/74
(KUNDATOLA)
|
1714002056NRG24180320240622285
|
18/03/2024
|
syambai
|
1714002056WL031166
|
syambai
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
24/04/2024
|
|
473810162
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-009-001/26-A
(BARANJH)
|
1714002009NRG24180320240622545
|
18/03/2024
|
kemli
|
1714002009WL031213
|
kemli
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-009-001/28
(BARANJH)
|
1714002009NRG24180320240622546
|
18/03/2024
|
bhadai
|
1714002009WL031213
|
bhadai
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
bhadai
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-009-001/296
(BARANJH)
|
1714002009NRG24180320240622547
|
18/03/2024
|
bahadur
|
1714002009WL031213
|
bahadur
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-009-001/307
(BARANJH)
|
1714002009NRG24180320240622548
|
18/03/2024
|
govind
|
1714002009WL031213
|
govind
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810162
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-009-001/317
(BARANJH)
|
1714002009NRG24180320240622549
|
18/03/2024
|
bina
|
1714002009WL031213
|
bina
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810162
|
|
bina
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-009-001/33
(BARANJH)
|
1714002009NRG24180320240622550
|
18/03/2024
|
hukmi
|
1714002009WL031213
|
hukmi
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810162
|
|
hukmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-009-001/345
(BARANJH)
|
1714002009NRG24180320240622551
|
18/03/2024
|
samjiv
|
1714002009WL031213
|
samjiv
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
samjiv
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-009-001/427
(BARANJH)
|
1714002009NRG24180320240622554
|
18/03/2024
|
sandhya
|
1714002009WL031213
|
sandhya
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-009-001/455
(BARANJH)
|
1714002009NRG24180320240622557
|
18/03/2024
|
archana patel
|
1714002009WL031213
|
archana patel
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
archanapatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-009-001/455
(BARANJH)
|
1714002009NRG24180320240622558
|
18/03/2024
|
pinki
|
1714002009WL031213
|
pinki
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-009-001/455
(BARANJH)
|
1714002009NRG24180320240622556
|
18/03/2024
|
ramnihor
|
1714002009WL031213
|
ramnihor
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-009-001/518
(BARANJH)
|
1714002009NRG24180320240622559
|
18/03/2024
|
babi
|
1714002009WL031213
|
babi
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810162
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-009-001/523
(BARANJH)
|
1714002009NRG24180320240622560
|
18/03/2024
|
janakram
|
1714002009WL031213
|
janakram
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
janakram
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-009-001/523
(BARANJH)
|
1714002009NRG24180320240622561
|
18/03/2024
|
nirti
|
1714002009WL031213
|
nirti
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
nirti
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-009-001/621
(BARANJH)
|
1714002009NRG24180320240622562
|
18/03/2024
|
priti
|
1714002009WL031213
|
priti
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-009-001/621
(BARANJH)
|
1714002009NRG24180320240622563
|
18/03/2024
|
rakesh
|
1714002009WL031213
|
rakesh
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-009-001/67
(BARANJH)
|
1714002009NRG24180320240622564
|
18/03/2024
|
manohar
|
1714002009WL031213
|
manohar
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-009-001/714
(BARANJH)
|
1714002009NRG24180320240622566
|
18/03/2024
|
RAJKISHOR
|
1714002009WL031213
|
RAJKISHOR
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-009-001/714
(BARANJH)
|
1714002009NRG24180320240622567
|
18/03/2024
|
SUNITA
|
1714002009WL031213
|
SUNITA
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-009-001/716
(BARANJH)
|
1714002009NRG24180320240622569
|
18/03/2024
|
gendabai
|
1714002009WL031213
|
gendabai
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-009-001/716
(BARANJH)
|
1714002009NRG24180320240622568
|
18/03/2024
|
vinod
|
1714002009WL031213
|
vinod
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-009-001/810-A
(BARANJH)
|
1714002009NRG24180320240622570
|
18/03/2024
|
vishwadeep
|
1714002009WL031213
|
vishwadeep
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
vishwadeep
|
BANK OF BARODA(606985)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-009-001/894
(BARANJH)
|
1714002009NRG24180320240622572
|
18/03/2024
|
ramrati
|
1714002009WL031213
|
ramrati
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-009-001/964
(BARANJH)
|
1714002009NRG24180320240622573
|
18/03/2024
|
Punam
|
1714002009WL031213
|
Punam
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-009-001/97
(BARANJH)
|
1714002009NRG24180320240622574
|
18/03/2024
|
HEENU
|
1714002009WL031213
|
HEENU
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810162
|
|
HEENU
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-086-001/170-A
(TIHKI)
|
1714002086NRG24180320240622315
|
18/03/2024
|
genda bai
|
1714002086WL031171
|
genda bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-086-001/192
(TIHKI)
|
1714002086NRG24180320240622317
|
18/03/2024
|
syamvati kol
|
1714002086WL031171
|
syamvati kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
syamvatikol
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-086-001/243
(TIHKI)
|
1714002086NRG24180320240622326
|
18/03/2024
|
sankar
|
1714002086WL031171
|
sankar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-086-001/258
(TIHKI)
|
1714002086NRG24180320240622331
|
18/03/2024
|
Dipesh pathak
|
1714002086WL031171
|
Dipesh pathak
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
Dipeshpathak
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-086-001/258
(TIHKI)
|
1714002086NRG24180320240622330
|
18/03/2024
|
naveen Pathak
|
1714002086WL031171
|
naveen Pathak
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
naveenPathak
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-086-001/298
(TIHKI)
|
1714002086NRG24180320240622340
|
18/03/2024
|
manvati sahu
|
1714002086WL031171
|
manvati sahu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
manvatisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-086-001/395
(TIHKI)
|
1714002086NRG24180320240622343
|
18/03/2024
|
ANIL
|
1714002086WL031171
|
ANIL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-086-001/395
(TIHKI)
|
1714002086NRG24180320240622344
|
18/03/2024
|
GUDIYA
|
1714002086WL031171
|
GUDIYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-032-001/425
(DHONDHA)
|
1714002032NRG24170320240622144
|
18/03/2024
|
Amita Patel
|
1714002032WL031128
|
Amita Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810162
|
|
AmitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-056-001/125
(KUNDATOLA)
|
1714002056NRG24180320240622278
|
18/03/2024
|
shubhlal singh
|
1714002056WL031166
|
shubhlal singh
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
24/04/2024
|
|
473810162
|
|
shubhlalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-056-001/160-A
(KUNDATOLA)
|
1714002056NRG24180320240622279
|
18/03/2024
|
shyambihari singh
|
1714002056WL031166
|
shyambihari singh
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
24/04/2024
|
|
473810162
|
|
shyambiharisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-056-001/237
(KUNDATOLA)
|
1714002056NRG24180320240622281
|
18/03/2024
|
udaybhan singh
|
1714002056WL031166
|
udaybhan singh
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
24/04/2024
|
|
473810162
|
|
udaybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-056-001/299-A
(KUNDATOLA)
|
1714002056NRG24180320240622283
|
18/03/2024
|
Shanti singh
|
1714002056WL031166
|
Shanti singh
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
24/04/2024
|
|
473810162
|
|
Shantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-056-001/74
(KUNDATOLA)
|
1714002056NRG24180320240622284
|
18/03/2024
|
RAJBHAN
|
1714002056WL031166
|
RAJBHAN
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
24/04/2024
|
|
473810162
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-086-001/103
(TIHKI)
|
1714002086NRG24180320240622310
|
18/03/2024
|
praveen
|
1714002086WL031171
|
praveen
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-086-001/104
(TIHKI)
|
1714002086NRG24180320240622312
|
18/03/2024
|
RAMKARAN
|
1714002086WL031171
|
RAMKARAN
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-086-001/104
(TIHKI)
|
1714002086NRG24180320240622311
|
18/03/2024
|
RAMKARAN
|
1714002086WL031171
|
RAMKARAN
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-086-001/122
(TIHKI)
|
1714002086NRG24180320240622313
|
18/03/2024
|
surya prakash pathak
|
1714002086WL031171
|
surya prakash pathak
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
suryaprakashpathak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-086-001/164
(TIHKI)
|
1714002086NRG24180320240622314
|
18/03/2024
|
tulsidas
|
1714002086WL031171
|
tulsidas
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
tulsidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-086-001/205
(TIHKI)
|
1714002086NRG24180320240622318
|
18/03/2024
|
bharti
|
1714002086WL031171
|
bharti
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-086-001/213
(TIHKI)
|
1714002086NRG24180320240622319
|
18/03/2024
|
BHLAMAN
|
1714002086WL031171
|
BHLAMAN
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
BHLAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-086-001/213
(TIHKI)
|
1714002086NRG24180320240622320
|
18/03/2024
|
ramlal kol
|
1714002086WL031171
|
ramlal kol
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
ramlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-086-001/231
(TIHKI)
|
1714002086NRG24180320240622322
|
18/03/2024
|
chandravati devi
|
1714002086WL031171
|
chandravati devi
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
chandravatidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-086-001/231
(TIHKI)
|
1714002086NRG24180320240622321
|
18/03/2024
|
shyamkumar
|
1714002086WL031171
|
shyamkumar
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
shyamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-086-001/232
(TIHKI)
|
1714002086NRG24180320240622323
|
18/03/2024
|
MANUWA
|
1714002086WL031171
|
MANUWA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
MANUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-086-001/235
(TIHKI)
|
1714002086NRG24180320240622324
|
18/03/2024
|
saroj
|
1714002086WL031171
|
saroj
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-086-001/243
(TIHKI)
|
1714002086NRG24180320240622325
|
18/03/2024
|
BUIYA
|
1714002086WL031171
|
BUIYA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
BUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-086-001/245
(TIHKI)
|
1714002086NRG24180320240622327
|
18/03/2024
|
suita
|
1714002086WL031171
|
suita
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
suita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-086-001/249
(TIHKI)
|
1714002086NRG24180320240622328
|
18/03/2024
|
MAHADIN
|
1714002086WL031171
|
MAHADIN
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
MAHADIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-086-001/257
(TIHKI)
|
1714002086NRG24180320240622329
|
18/03/2024
|
BIJENDERA
|
1714002086WL031171
|
BIJENDERA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
BIJENDERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-086-001/267
(TIHKI)
|
1714002086NRG24180320240622333
|
18/03/2024
|
ANITA
|
1714002086WL031171
|
ANITA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810162
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-086-001/267
(TIHKI)
|
1714002086NRG24180320240622332
|
18/03/2024
|
HARIHAR
|
1714002086WL031171
|
HARIHAR
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
HARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-086-001/274
(TIHKI)
|
1714002086NRG24180320240622335
|
18/03/2024
|
KEMALI
|
1714002086WL031171
|
KEMALI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810162
|
|
KEMALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-086-001/294
(TIHKI)
|
1714002086NRG24180320240622339
|
18/03/2024
|
BABI
|
1714002086WL031171
|
BABI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-086-001/294
(TIHKI)
|
1714002086NRG24180320240622338
|
18/03/2024
|
maghalu
|
1714002086WL031171
|
maghalu
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
maghalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-086-001/332-A
(TIHKI)
|
1714002086NRG24180320240622341
|
18/03/2024
|
mangaldeen
|
1714002086WL031171
|
mangaldeen
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-086-001/332-A
(TIHKI)
|
1714002086NRG24180320240622342
|
18/03/2024
|
UARMILA
|
1714002086WL031171
|
UARMILA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
UARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-086-001/397
(TIHKI)
|
1714002086NRG24180320240622346
|
18/03/2024
|
MAMTA
|
1714002086WL031171
|
MAMTA
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-086-001/397
(TIHKI)
|
1714002086NRG24180320240622345
|
18/03/2024
|
ramsusil
|
1714002086WL031171
|
ramsusil
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
ramsusil
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-086-001/401
(TIHKI)
|
1714002086NRG24180320240622348
|
18/03/2024
|
nirmala
|
1714002086WL031171
|
nirmala
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-086-001/401
(TIHKI)
|
1714002086NRG24180320240622347
|
18/03/2024
|
vimsen
|
1714002086WL031171
|
vimsen
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
vimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-086-001/41
(TIHKI)
|
1714002086NRG24180320240622350
|
18/03/2024
|
LOLI
|
1714002086WL031171
|
LOLI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-086-001/41
(TIHKI)
|
1714002086NRG24180320240622349
|
18/03/2024
|
ramruchi
|
1714002086WL031171
|
ramruchi
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
ramruchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-086-001/531
(TIHKI)
|
1714002086NRG24180320240622351
|
18/03/2024
|
SUSHEEL
|
1714002086WL031171
|
SUSHEEL
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
SUSHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-086-001/68
(TIHKI)
|
1714002086NRG24180320240622352
|
18/03/2024
|
munendra
|
1714002086WL031171
|
munendra
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
munendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-086-001/88
(TIHKI)
|
1714002086NRG24180320240622354
|
18/03/2024
|
JAGDEESH
|
1714002086WL031171
|
JAGDEESH
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810162
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-086-001/88
(TIHKI)
|
1714002086NRG24180320240622353
|
18/03/2024
|
KUSHUM
|
1714002086WL031171
|
KUSHUM
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810162
|
|
KUSHUM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-086-001/192
(TIHKI)
|
1714002086NRG24180320240622316
|
18/03/2024
|
janaklali
|
1714002086WL031171
|
janaklali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
janaklali
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-086-001/274
(TIHKI)
|
1714002086NRG24180320240622334
|
18/03/2024
|
semali
|
1714002086WL031171
|
semali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810162
|
|
semali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-086-001/283
(TIHKI)
|
1714002086NRG24180320240622336
|
18/03/2024
|
babbu
|
1714002086WL031171
|
babbu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810162
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-086-001/283
(TIHKI)
|
1714002086NRG24180320240622337
|
18/03/2024
|
SHYAMBAI
|
1714002086WL031171
|
SHYAMBAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810162
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142819
|
142819
|
|
|
|
|
|
|
|