|
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-14-002-043-001/55
(JAMUDI)
|
1714002043NRG24100320240614135
|
11/03/2024
|
BUDDAN BAI BAIGA
|
1714002043WL030118
|
BUDDAN BAI BAIGA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
BUDDANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-053-001/109
(KOTHIGARH)
|
1714002053NRG24110320240614413
|
11/03/2024
|
GENDABAI
|
1714002053WL030185
|
GENDABAI
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-053-001/128
(KOTHIGARH)
|
1714002053NRG24110320240614419
|
11/03/2024
|
munntibai
|
1714002053WL030186
|
munntibai
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
munntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-053-001/42
(KOTHIGARH)
|
1714002053NRG24110320240614416
|
11/03/2024
|
MEERA BAI
|
1714002053WL030185
|
MEERA BAI
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-053-001/42
(KOTHIGARH)
|
1714002053NRG24110320240614415
|
11/03/2024
|
PREMLAL
|
1714002053WL030185
|
PREMLAL
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-053-001/43
(KOTHIGARH)
|
1714002053NRG24110320240614417
|
11/03/2024
|
duasiya
|
1714002053WL030185
|
duasiya
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-053-001/7
(KOTHIGARH)
|
1714002053NRG24110320240614421
|
11/03/2024
|
kalli
|
1714002053WL030186
|
kalli
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
kalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-053-001/7
(KOTHIGARH)
|
1714002053NRG24110320240614420
|
11/03/2024
|
ramlal
|
1714002053WL030186
|
ramlal
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-053-001/84
(KOTHIGARH)
|
1714002053NRG24110320240614418
|
11/03/2024
|
DHANIYA
|
1714002053WL030185
|
DHANIYA
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-011-001/169
(BARNA)
|
1714002000NRG24110320240615642
|
11/03/2024
|
dhayan singh
|
1714002WL030250
|
dhayan singh
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780516
|
|
dhayansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-011-001/169
(BARNA)
|
1714002000NRG24110320240615643
|
11/03/2024
|
keshkali
|
1714002WL030250
|
keshkali
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780516
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-011-001/169
(BARNA)
|
1714002000NRG24110320240615644
|
11/03/2024
|
Poonam singh
|
1714002WL030250
|
Poonam singh
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780516
|
|
Poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-011-001/188
(BARNA)
|
1714002000NRG24110320240615646
|
11/03/2024
|
gudiya
|
1714002WL030250
|
gudiya
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780516
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-011-001/188
(BARNA)
|
1714002000NRG24110320240615645
|
11/03/2024
|
JAVAHAR SINGH
|
1714002WL030250
|
JAVAHAR SINGH
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780516
|
|
JAVAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-011-001/260
(BARNA)
|
1714002000NRG24110320240614569
|
11/03/2024
|
chhebbu
|
1714002WL030213
|
chhebbu
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472780516
|
|
chhebbu
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-011-001/260
(BARNA)
|
1714002000NRG24110320240614570
|
11/03/2024
|
SITA
|
1714002WL030213
|
SITA
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472780516
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-011-001/43-B
(BARNA)
|
1714002000NRG24110320240614561
|
11/03/2024
|
babulal
|
1714002WL030210
|
babulal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-011-001/43-B
(BARNA)
|
1714002000NRG24110320240614562
|
11/03/2024
|
deepa
|
1714002WL030210
|
deepa
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-011-001/47
(BARNA)
|
1714002000NRG24110320240614563
|
11/03/2024
|
eashwardin
|
1714002WL030210
|
eashwardin
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
eashwardin
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-011-001/47
(BARNA)
|
1714002000NRG24110320240614564
|
11/03/2024
|
sirbatiya
|
1714002WL030210
|
sirbatiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
sirbatiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-011-001/56
(BARNA)
|
1714002000NRG24110320240614555
|
11/03/2024
|
Budaiya Baiga
|
1714002WL030208
|
Budaiya Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
BudaiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-011-001/56
(BARNA)
|
1714002000NRG24110320240614556
|
11/03/2024
|
Preeti baiga
|
1714002WL030208
|
Preeti baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
Preetibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-011-001/91
(BARNA)
|
1714002000NRG24110320240615647
|
11/03/2024
|
santosh
|
1714002WL030250
|
santosh
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780516
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-011-001/93
(BARNA)
|
1714002000NRG24110320240615648
|
11/03/2024
|
Gudiya
|
1714002WL030250
|
Gudiya
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780516
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-011-002/20
(BARNA)
|
1714002000NRG24110320240614558
|
11/03/2024
|
munni
|
1714002WL030208
|
munni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-011-002/20
(BARNA)
|
1714002000NRG24110320240614559
|
11/03/2024
|
PARMENDR BAIGA
|
1714002WL030208
|
PARMENDR BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
PARMENDRBAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-011-002/20
(BARNA)
|
1714002000NRG24110320240614557
|
11/03/2024
|
ramsaran
|
1714002WL030208
|
ramsaran
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-011-002/95
(BARNA)
|
1714002000NRG24110320240614565
|
11/03/2024
|
mole baiga
|
1714002WL030210
|
mole baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
molebaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-011-003/7
(BARNA)
|
1714002000NRG24110320240615649
|
11/03/2024
|
bela
|
1714002WL030250
|
bela
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780516
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-036-001/13-A
(GHIAR)
|
1714002036NRG24110320240614509
|
11/03/2024
|
santa baiga
|
1714002036WL030202
|
santa baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
santabaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-036-001/14
(GHIAR)
|
1714002036NRG24110320240614510
|
11/03/2024
|
RAJVATI BAIGA
|
1714002036WL030202
|
RAJVATI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
RAJVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-036-001/15
(GHIAR)
|
1714002036NRG24110320240614515
|
11/03/2024
|
JAYPAL BAIGA
|
1714002036WL030203
|
JAYPAL BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
JAYPALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-036-001/15
(GHIAR)
|
1714002036NRG24110320240614516
|
11/03/2024
|
karkihain
|
1714002036WL030203
|
karkihain
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
karkihain
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-036-001/25
(GHIAR)
|
1714002036NRG24110320240614511
|
11/03/2024
|
kanta baiga
|
1714002036WL030202
|
kanta baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
kantabaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-036-001/25
(GHIAR)
|
1714002036NRG24110320240614512
|
11/03/2024
|
munnibai baiga
|
1714002036WL030202
|
munnibai baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-036-001/49
(GHIAR)
|
1714002036NRG24110320240614513
|
11/03/2024
|
bullu baiga
|
1714002036WL030202
|
bullu baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
bullubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-036-001/75
(GHIAR)
|
1714002036NRG24110320240614517
|
11/03/2024
|
BHINSARIYA BAI
|
1714002036WL030203
|
BHINSARIYA BAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
BHINSARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-036-001/75-C
(GHIAR)
|
1714002036NRG24110320240614514
|
11/03/2024
|
champha baiga
|
1714002036WL030202
|
champha baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
champhabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-036-001/81-A
(GHIAR)
|
1714002036NRG24110320240614518
|
11/03/2024
|
munni baiga
|
1714002036WL030203
|
munni baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-043-001/100
(JAMUDI)
|
1714002043NRG24100320240614065
|
11/03/2024
|
SUKRU
|
1714002043WL030111
|
SUKRU
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-043-001/113
(JAMUDI)
|
1714002043NRG24100320240614128
|
11/03/2024
|
munni bai
|
1714002043WL030118
|
munni bai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-043-001/122-B
(JAMUDI)
|
1714002043NRG24100320240614129
|
11/03/2024
|
LOLA BAIGA
|
1714002043WL030118
|
LOLA BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
LOLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-043-001/122-B
(JAMUDI)
|
1714002043NRG24100320240614130
|
11/03/2024
|
sukhvariya
|
1714002043WL030118
|
sukhvariya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
sukhvariya
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-043-001/122-B
(JAMUDI)
|
1714002043NRG24100320240614131
|
11/03/2024
|
TEJBALI BAIGA
|
1714002043WL030118
|
TEJBALI BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
TEJBALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-043-001/125
(JAMUDI)
|
1714002043NRG24100320240614066
|
11/03/2024
|
dhursen
|
1714002043WL030111
|
dhursen
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
dhursen
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-043-001/126
(JAMUDI)
|
1714002043NRG24100320240614182
|
11/03/2024
|
ramratan
|
1714002043WL030139
|
ramratan
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
ramratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-043-001/131
(JAMUDI)
|
1714002043NRG24100320240614093
|
11/03/2024
|
NANBAI
|
1714002043WL030114
|
NANBAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-043-001/138
(JAMUDI)
|
1714002043NRG24100320240614073
|
11/03/2024
|
sakuntla
|
1714002043WL030112
|
sakuntla
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-043-001/138
(JAMUDI)
|
1714002043NRG24100320240614074
|
11/03/2024
|
SHANTI
|
1714002043WL030112
|
SHANTI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-043-001/147
(JAMUDI)
|
1714002043NRG24100320240614149
|
11/03/2024
|
BHAGVANDEEN
|
1714002043WL030126
|
BHAGVANDEEN
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
BHAGVANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-043-001/147
(JAMUDI)
|
1714002043NRG24100320240614150
|
11/03/2024
|
INDRAKALI
|
1714002043WL030126
|
INDRAKALI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
INDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-043-001/159
(JAMUDI)
|
1714002043NRG24100320240614094
|
11/03/2024
|
JAGANNATH
|
1714002043WL030114
|
JAGANNATH
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-043-001/166
(JAMUDI)
|
1714002043NRG24100320240614068
|
11/03/2024
|
urmila
|
1714002043WL030111
|
urmila
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-043-001/170
(JAMUDI)
|
1714002043NRG24100320240614069
|
11/03/2024
|
PHOOLMATI
|
1714002043WL030111
|
PHOOLMATI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-043-001/172
(JAMUDI)
|
1714002043NRG24100320240614110
|
11/03/2024
|
BHINSARIYA
|
1714002043WL030116
|
BHINSARIYA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
BHINSARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-043-001/177
(JAMUDI)
|
1714002043NRG24100320240614152
|
11/03/2024
|
Panchvati
|
1714002043WL030126
|
Panchvati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
Panchvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-043-001/178
(JAMUDI)
|
1714002043NRG24100320240614111
|
11/03/2024
|
SEEMA
|
1714002043WL030116
|
SEEMA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-043-001/182
(JAMUDI)
|
1714002043NRG24100320240614153
|
11/03/2024
|
amritlal
|
1714002043WL030126
|
amritlal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-043-001/182
(JAMUDI)
|
1714002043NRG24100320240614154
|
11/03/2024
|
SHIVPRASAD
|
1714002043WL030126
|
SHIVPRASAD
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-043-001/186
(JAMUDI)
|
1714002043NRG24100320240614155
|
11/03/2024
|
MALASAY
|
1714002043WL030126
|
MALASAY
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
MALASAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-043-001/186
(JAMUDI)
|
1714002043NRG24100320240614156
|
11/03/2024
|
URMILA BAIGA
|
1714002043WL030126
|
URMILA BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
URMILABAIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-043-001/200
(JAMUDI)
|
1714002043NRG24100320240614098
|
11/03/2024
|
SUNITA
|
1714002043WL030114
|
SUNITA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-043-001/207
(JAMUDI)
|
1714002043NRG24100320240614157
|
11/03/2024
|
Lalli bai
|
1714002043WL030126
|
Lalli bai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
Lallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-043-001/207
(JAMUDI)
|
1714002043NRG24100320240614158
|
11/03/2024
|
Shyamsundar
|
1714002043WL030126
|
Shyamsundar
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-043-001/212
(JAMUDI)
|
1714002043NRG24100320240614076
|
11/03/2024
|
mangal
|
1714002043WL030112
|
mangal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-043-001/212
(JAMUDI)
|
1714002043NRG24100320240614077
|
11/03/2024
|
nanbai
|
1714002043WL030112
|
nanbai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-043-001/215
(JAMUDI)
|
1714002043NRG24100320240614133
|
11/03/2024
|
shyamkali
|
1714002043WL030118
|
shyamkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-043-001/220
(JAMUDI)
|
1714002043NRG24100320240614178
|
11/03/2024
|
ramkali baiga
|
1714002043WL030137
|
ramkali baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-043-001/221
(JAMUDI)
|
1714002043NRG24100320240614119
|
11/03/2024
|
santi
|
1714002043WL030117
|
santi
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-043-001/231
(JAMUDI)
|
1714002043NRG24100320240614112
|
11/03/2024
|
ramrati
|
1714002043WL030116
|
ramrati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-043-001/234
(JAMUDI)
|
1714002043NRG24100320240614179
|
11/03/2024
|
babiya
|
1714002043WL030137
|
babiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-043-001/241
(JAMUDI)
|
1714002043NRG24100320240614121
|
11/03/2024
|
RAJKUMAR
|
1714002043WL030117
|
RAJKUMAR
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-043-001/241
(JAMUDI)
|
1714002043NRG24100320240614120
|
11/03/2024
|
shokhilal
|
1714002043WL030117
|
shokhilal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
shokhilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-043-001/245
(JAMUDI)
|
1714002043NRG24100320240614123
|
11/03/2024
|
MITHAILAL bAIGA
|
1714002043WL030117
|
MITHAILAL bAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
MITHAILALbAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-043-001/35
(JAMUDI)
|
1714002043NRG24100320240614184
|
11/03/2024
|
CHARKI
|
1714002043WL030140
|
CHARKI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
CHARKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-043-001/48
(JAMUDI)
|
1714002043NRG24100320240614187
|
11/03/2024
|
CHARKEE
|
1714002043WL030142
|
CHARKEE
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
CHARKEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-043-001/74
(JAMUDI)
|
1714002043NRG24100320240614159
|
11/03/2024
|
sangeeta
|
1714002043WL030126
|
sangeeta
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-043-001/79
(JAMUDI)
|
1714002043NRG24100320240614125
|
11/03/2024
|
Munni Bai
|
1714002043WL030117
|
Munni Bai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-043-001/79
(JAMUDI)
|
1714002043NRG24100320240614124
|
11/03/2024
|
navalsay
|
1714002043WL030117
|
navalsay
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
navalsay
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-043-001/87
(JAMUDI)
|
1714002043NRG24100320240614100
|
11/03/2024
|
foolbai
|
1714002043WL030114
|
foolbai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-043-001/90
(JAMUDI)
|
1714002043NRG24100320240614114
|
11/03/2024
|
RESHMA
|
1714002043WL030116
|
RESHMA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-043-001/91
(JAMUDI)
|
1714002043NRG24100320240614071
|
11/03/2024
|
chandravati
|
1714002043WL030111
|
chandravati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-043-001/91
(JAMUDI)
|
1714002043NRG24100320240614072
|
11/03/2024
|
SAVITA
|
1714002043WL030111
|
SAVITA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-043-001/92
(JAMUDI)
|
1714002043NRG24100320240614126
|
11/03/2024
|
foolmatiya
|
1714002043WL030117
|
foolmatiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
foolmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-043-001/92
(JAMUDI)
|
1714002043NRG24100320240614127
|
11/03/2024
|
Ramhit
|
1714002043WL030117
|
Ramhit
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
Ramhit
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-043-001/93
(JAMUDI)
|
1714002043NRG24100320240614082
|
11/03/2024
|
syambbai
|
1714002043WL030112
|
syambbai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
syambbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-043-001/94
(JAMUDI)
|
1714002043NRG24100320240614115
|
11/03/2024
|
sukkhi baiga
|
1714002043WL030116
|
sukkhi baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
sukkhibaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-043-001/99
(JAMUDI)
|
1714002043NRG24100320240614185
|
11/03/2024
|
SHRIRAM
|
1714002043WL030141
|
SHRIRAM
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-043-002/26
(JAMUDI)
|
1714002043NRG24100320240614181
|
11/03/2024
|
gudiya
|
1714002043WL030138
|
gudiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-043-002/39
(JAMUDI)
|
1714002043NRG24100320240614101
|
11/03/2024
|
munnibai
|
1714002043WL030114
|
munnibai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-053-001/25-A
(KOTHIGARH)
|
1714002053NRG24110320240614414
|
11/03/2024
|
kamlesh prasad baiga
|
1714002053WL030185
|
kamlesh prasad baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
kamleshprasadbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235144
|
235144
|
|
|
|
|
|
|
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-002-001/350
(AMADIH)
|
1714002002NRG24110320240614188
|
11/03/2024
|
Munni Patel
|
1714002002WL030143
|
Munni Patel
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780516
|
|
MunniPatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-002-001/75
(AMADIH)
|
1714002002NRG24110320240614189
|
11/03/2024
|
HEMABAI PATEL
|
1714002002WL030143
|
HEMABAI PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780516
|
|
HEMABAIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-065-001/121
(NAGNAUDI)
|
1714002065NRG24110320240614730
|
11/03/2024
|
RAJDEEN
|
1714002065WL030226
|
RAJDEEN
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
RAJDEEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-065-001/148
(NAGNAUDI)
|
1714002065NRG24110320240614741
|
11/03/2024
|
anil kumar baiga
|
1714002065WL030228
|
anil kumar baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
anilkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-065-001/148
(NAGNAUDI)
|
1714002065NRG24110320240614740
|
11/03/2024
|
geeteshvari baiga
|
1714002065WL030228
|
geeteshvari baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
geeteshvaribaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-065-001/148
(NAGNAUDI)
|
1714002065NRG24110320240614738
|
11/03/2024
|
KOSHABATI
|
1714002065WL030228
|
KOSHABATI
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
KOSHABATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-065-001/148
(NAGNAUDI)
|
1714002065NRG24110320240614739
|
11/03/2024
|
Sunil kumar baiga
|
1714002065WL030228
|
Sunil kumar baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
Sunilkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-065-001/35
(NAGNAUDI)
|
1714002065NRG24110320240614732
|
11/03/2024
|
LAMPU BAIGA
|
1714002065WL030226
|
LAMPU BAIGA
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
LAMPUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-065-001/35
(NAGNAUDI)
|
1714002065NRG24110320240614733
|
11/03/2024
|
MITHTHI BAIGA
|
1714002065WL030226
|
MITHTHI BAIGA
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
MITHTHIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-065-001/70
(NAGNAUDI)
|
1714002065NRG24110320240614742
|
11/03/2024
|
BALAKDASH
|
1714002065WL030228
|
BALAKDASH
|
00415
|
SBIN0006075
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
472780516
|
|
BALAKDASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-065-001/70
(NAGNAUDI)
|
1714002065NRG24110320240614743
|
11/03/2024
|
basantlal baiga
|
1714002065WL030228
|
basantlal baiga
|
00415
|
SBIN0006075
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
472780516
|
|
basantlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-065-001/71
(NAGNAUDI)
|
1714002065NRG24110320240614734
|
11/03/2024
|
gayaram baiga
|
1714002065WL030226
|
gayaram baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
gayarambaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-065-001/71
(NAGNAUDI)
|
1714002065NRG24110320240614735
|
11/03/2024
|
surajvati baiga
|
1714002065WL030226
|
surajvati baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
surajvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-065-001/95
(NAGNAUDI)
|
1714002065NRG24110320240614745
|
11/03/2024
|
rajkali
|
1714002065WL030228
|
rajkali
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-065-001/95
(NAGNAUDI)
|
1714002065NRG24110320240614744
|
11/03/2024
|
vanshpati
|
1714002065WL030228
|
vanshpati
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
vanshpati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40492
|
40492
|
|
|
|
|
|
|
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-043-001/44
(JAMUDI)
|
1714002043NRG24100320240614079
|
11/03/2024
|
PREMBATI BAIGA
|
1714002043WL030112
|
PREMBATI BAIGA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
PREMBATIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-036-001/24-B
(GHIAR)
|
1714002036NRG24110320240614571
|
11/03/2024
|
sukhelal baiga
|
1714002036WL030214
|
sukhelal baiga
|
00697
|
BKID0MG1517
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
sukhelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-036-001/49-C
(GHIAR)
|
1714002036NRG24110320240614572
|
11/03/2024
|
kaushal baiga
|
1714002036WL030214
|
kaushal baiga
|
00697
|
BKID0MG1517
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
kaushalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-043-001/126
(JAMUDI)
|
1714002043NRG24100320240614183
|
11/03/2024
|
babi
|
1714002043WL030139
|
babi
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-043-001/131
(JAMUDI)
|
1714002043NRG24100320240614092
|
11/03/2024
|
keshriprasad baiga
|
1714002043WL030114
|
keshriprasad baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
keshriprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-043-001/159
(JAMUDI)
|
1714002043NRG24100320240614095
|
11/03/2024
|
CHANDRAVATI
|
1714002043WL030114
|
CHANDRAVATI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
CHANDRAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-043-001/166
(JAMUDI)
|
1714002043NRG24100320240614067
|
11/03/2024
|
gorelal
|
1714002043WL030111
|
gorelal
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
gorelal
|
BANK OF BARODA(606985)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-043-001/172
(JAMUDI)
|
1714002043NRG24100320240614109
|
11/03/2024
|
JAYPAL BAIGA
|
1714002043WL030116
|
JAYPAL BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
JAYPALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-043-001/174
(JAMUDI)
|
1714002043NRG24100320240614096
|
11/03/2024
|
ramdash
|
1714002043WL030114
|
ramdash
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-043-001/177
(JAMUDI)
|
1714002043NRG24100320240614151
|
11/03/2024
|
BALDEV PRASAD
|
1714002043WL030126
|
BALDEV PRASAD
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
BALDEVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-043-001/178
(JAMUDI)
|
1714002043NRG24100320240614132
|
11/03/2024
|
ramdev
|
1714002043WL030118
|
ramdev
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
ramdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-043-001/200
(JAMUDI)
|
1714002043NRG24100320240614097
|
11/03/2024
|
nandau
|
1714002043WL030114
|
nandau
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-043-001/201
(JAMUDI)
|
1714002043NRG24100320240614075
|
11/03/2024
|
Pampu
|
1714002043WL030112
|
Pampu
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
Pampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-043-001/219-A
(JAMUDI)
|
1714002043NRG24100320240614117
|
11/03/2024
|
RAMJAS BAIGA
|
1714002043WL030117
|
RAMJAS BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
RAMJASBAIGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-043-001/219-A
(JAMUDI)
|
1714002043NRG24100320240614118
|
11/03/2024
|
SUSHILA
|
1714002043WL030117
|
SUSHILA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-043-001/245
(JAMUDI)
|
1714002043NRG24100320240614122
|
11/03/2024
|
SIYABATI
|
1714002043WL030117
|
SIYABATI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-043-001/34
(JAMUDI)
|
1714002043NRG24100320240614134
|
11/03/2024
|
kangrash
|
1714002043WL030118
|
kangrash
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
kangrash
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-043-001/44
(JAMUDI)
|
1714002043NRG24100320240614078
|
11/03/2024
|
RAMGARIB
|
1714002043WL030112
|
RAMGARIB
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
RAMGARIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-043-001/48
(JAMUDI)
|
1714002043NRG24100320240614186
|
11/03/2024
|
panchu
|
1714002043WL030142
|
panchu
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-043-001/51
(JAMUDI)
|
1714002043NRG24100320240614080
|
11/03/2024
|
munna
|
1714002043WL030112
|
munna
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-043-001/54
(JAMUDI)
|
1714002043NRG24100320240614113
|
11/03/2024
|
samrath
|
1714002043WL030116
|
samrath
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-043-001/69
(JAMUDI)
|
1714002043NRG24100320240614070
|
11/03/2024
|
kuariyabai
|
1714002043WL030111
|
kuariyabai
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
kuariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-043-001/87
(JAMUDI)
|
1714002043NRG24100320240614099
|
11/03/2024
|
AMER
|
1714002043WL030114
|
AMER
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
AMER
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-043-001/93
(JAMUDI)
|
1714002043NRG24100320240614081
|
11/03/2024
|
lala
|
1714002043WL030112
|
lala
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-043-001/94
(JAMUDI)
|
1714002043NRG24100320240614116
|
11/03/2024
|
mangal
|
1714002043WL030116
|
mangal
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-043-002/26
(JAMUDI)
|
1714002043NRG24100320240614180
|
11/03/2024
|
lalaprasad
|
1714002043WL030138
|
lalaprasad
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780516
|
|
lalaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-065-001/121
(NAGNAUDI)
|
1714002065NRG24110320240614731
|
11/03/2024
|
FOOLBAI
|
1714002065WL030226
|
FOOLBAI
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472780516
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387006
|
387006
|
|
|
|
|
|
|
|