|
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-14-002-087-001/115
(UCHEHARA)
|
1714002087NRG24161120230386424
|
16/11/2023
|
rakesh
|
1714002087WL019993
|
rakesh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-087-001/115
(UCHEHARA)
|
1714002087NRG24161120230386425
|
16/11/2023
|
shashikala
|
1714002087WL019993
|
shashikala
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-087-001/120
(UCHEHARA)
|
1714002087NRG24161120230386426
|
16/11/2023
|
babli
|
1714002087WL019993
|
babli
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-087-001/123
(UCHEHARA)
|
1714002087NRG24161120230386427
|
16/11/2023
|
daduram
|
1714002087WL019993
|
daduram
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-087-001/124
(UCHEHARA)
|
1714002087NRG24161120230386428
|
16/11/2023
|
duasiya
|
1714002087WL019993
|
duasiya
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-087-001/124
(UCHEHARA)
|
1714002087NRG24161120230386429
|
16/11/2023
|
GURUCHARAN
|
1714002087WL019993
|
GURUCHARAN
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
GURUCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-087-001/124
(UCHEHARA)
|
1714002087NRG24161120230386430
|
16/11/2023
|
kranti yadav
|
1714002087WL019993
|
kranti yadav
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
krantiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-087-001/125
(UCHEHARA)
|
1714002087NRG24161120230386431
|
16/11/2023
|
chandrakiran
|
1714002087WL019993
|
chandrakiran
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
chandrakiran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-087-001/125
(UCHEHARA)
|
1714002087NRG24161120230386432
|
16/11/2023
|
Janki Singh Kanwar
|
1714002087WL019993
|
Janki Singh Kanwar
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
JankiSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-087-001/130
(UCHEHARA)
|
1714002087NRG24161120230386433
|
16/11/2023
|
ramlala
|
1714002087WL019993
|
ramlala
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
ramlala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-087-001/15
(UCHEHARA)
|
1714002087NRG24161120230386434
|
16/11/2023
|
ramtahal
|
1714002087WL019993
|
ramtahal
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
ramtahal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-087-001/199
(UCHEHARA)
|
1714002087NRG24161120230386436
|
16/11/2023
|
umesh singh
|
1714002087WL019993
|
umesh singh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-087-001/213-A
(UCHEHARA)
|
1714002087NRG24161120230386438
|
16/11/2023
|
KIRAN SINGH
|
1714002087WL019993
|
KIRAN SINGH
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
KIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-087-001/213-A
(UCHEHARA)
|
1714002087NRG24161120230386437
|
16/11/2023
|
VIRENDRA SINGH
|
1714002087WL019993
|
VIRENDRA SINGH
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-087-001/216
(UCHEHARA)
|
1714002087NRG24161120230386439
|
16/11/2023
|
rajjan singh
|
1714002087WL019993
|
rajjan singh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
rajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-087-001/216
(UCHEHARA)
|
1714002087NRG24161120230386440
|
16/11/2023
|
rajkumari
|
1714002087WL019993
|
rajkumari
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-087-001/220
(UCHEHARA)
|
1714002087NRG24161120230386441
|
16/11/2023
|
lala singh
|
1714002087WL019993
|
lala singh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
lalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-087-001/221
(UCHEHARA)
|
1714002087NRG24161120230386443
|
16/11/2023
|
mantu bai
|
1714002087WL019993
|
mantu bai
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
mantubai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-087-001/221
(UCHEHARA)
|
1714002087NRG24161120230386444
|
16/11/2023
|
PUSHPA
|
1714002087WL019993
|
PUSHPA
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-087-001/221
(UCHEHARA)
|
1714002087NRG24161120230386442
|
16/11/2023
|
ramesh singh
|
1714002087WL019993
|
ramesh singh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-087-001/227
(UCHEHARA)
|
1714002087NRG24161120230386445
|
16/11/2023
|
raghuraj
|
1714002087WL019993
|
raghuraj
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-087-001/60
(UCHEHARA)
|
1714002087NRG24161120230386446
|
16/11/2023
|
BIMLA DEVI
|
1714002087WL019993
|
BIMLA DEVI
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
BIMLADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-087-001/66
(UCHEHARA)
|
1714002087NRG24161120230386447
|
16/11/2023
|
gudiya
|
1714002087WL019993
|
gudiya
|
00089
|
CBIN0282021
|
150
|
150
|
Processed
|
01/01/2024
|
|
326871086
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-049-001/1
(KANADIKHURD)
|
1714002049NRG24161120230386349
|
16/11/2023
|
DHIRAJIYA
|
1714002049WL019987
|
DHIRAJIYA
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
DHIRAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-049-001/1-A
(KANADIKHURD)
|
1714002049NRG24161120230386350
|
16/11/2023
|
babulal
|
1714002049WL019987
|
babulal
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-049-001/1-A
(KANADIKHURD)
|
1714002049NRG24161120230386351
|
16/11/2023
|
rannu
|
1714002049WL019987
|
rannu
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-049-001/152
(KANADIKHURD)
|
1714002049NRG24161120230386352
|
16/11/2023
|
DADURAM
|
1714002049WL019987
|
DADURAM
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-049-001/152
(KANADIKHURD)
|
1714002049NRG24161120230386353
|
16/11/2023
|
LILAVATI
|
1714002049WL019987
|
LILAVATI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-049-001/219
(KANADIKHURD)
|
1714002049NRG24161120230386354
|
16/11/2023
|
BIHARILAL
|
1714002049WL019987
|
BIHARILAL
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-049-001/226
(KANADIKHURD)
|
1714002049NRG24161120230386357
|
16/11/2023
|
LALLI
|
1714002049WL019987
|
LALLI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-049-001/226
(KANADIKHURD)
|
1714002049NRG24161120230386356
|
16/11/2023
|
SOHANLAL
|
1714002049WL019987
|
SOHANLAL
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-049-001/252
(KANADIKHURD)
|
1714002049NRG24161120230386358
|
16/11/2023
|
RAMDAYAL
|
1714002049WL019987
|
RAMDAYAL
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-049-001/252
(KANADIKHURD)
|
1714002049NRG24161120230386359
|
16/11/2023
|
SAAVITRI
|
1714002049WL019987
|
SAAVITRI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
SAAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-049-001/320
(KANADIKHURD)
|
1714002049NRG24161120230386361
|
16/11/2023
|
DURGA PRASAD
|
1714002049WL019987
|
DURGA PRASAD
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-049-001/320
(KANADIKHURD)
|
1714002049NRG24161120230386363
|
16/11/2023
|
Ranu
|
1714002049WL019987
|
Ranu
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-049-001/333-A
(KANADIKHURD)
|
1714002049NRG24161120230386364
|
16/11/2023
|
RAJARAM GUPTA
|
1714002049WL019987
|
RAJARAM GUPTA
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
RAJARAMGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-049-001/54
(KANADIKHURD)
|
1714002049NRG24161120230386366
|
16/11/2023
|
chhakelal
|
1714002049WL019987
|
chhakelal
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
chhakelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-049-001/61
(KANADIKHURD)
|
1714002049NRG24161120230386367
|
16/11/2023
|
AMAR SINGH
|
1714002049WL019987
|
AMAR SINGH
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-049-001/61
(KANADIKHURD)
|
1714002049NRG24161120230386368
|
16/11/2023
|
MUNNI BAI
|
1714002049WL019987
|
MUNNI BAI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-049-001/66
(KANADIKHURD)
|
1714002049NRG24161120230386369
|
16/11/2023
|
sukaran
|
1714002049WL019987
|
sukaran
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
sukaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-049-001/72
(KANADIKHURD)
|
1714002049NRG24161120230386370
|
16/11/2023
|
gomti
|
1714002049WL019987
|
gomti
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-049-001/99
(KANADIKHURD)
|
1714002049NRG24161120230386372
|
16/11/2023
|
buddhan
|
1714002049WL019987
|
buddhan
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
buddhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-049-001/99
(KANADIKHURD)
|
1714002049NRG24161120230386371
|
16/11/2023
|
SUKHLAL AND BUDDHAN
|
1714002049WL019987
|
SUKHLAL AND BUDDHAN
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
SUKHLALANDBUDDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31660
|
31660
|
|
|
|
|
|
|
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-014-003/3
(BATAUDI)
|
1714002014NRG24161120230386419
|
16/11/2023
|
SHANTI
|
1714002014WL019992
|
SHANTI
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
01/01/2024
|
|
326871086
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-014-004/16
(BATAUDI)
|
1714002014NRG24161120230386421
|
16/11/2023
|
ramdin
|
1714002014WL019992
|
ramdin
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326871086
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-014-004/25
(BATAUDI)
|
1714002014NRG24161120230386422
|
16/11/2023
|
nebal panika
|
1714002014WL019992
|
nebal panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326871086
|
|
nebalpanika
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-014-004/65
(BATAUDI)
|
1714002014NRG24161120230386423
|
16/11/2023
|
anad kumar
|
1714002014WL019992
|
anad kumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326871086
|
|
anadkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-017-003/15
(BIJAHA)
|
1714002017NRG24151120230386243
|
16/11/2023
|
lallu singh gond
|
1714002017WL019982
|
lallu singh gond
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
lallusinghgond
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-017-003/22
(BIJAHA)
|
1714002017NRG24151120230386246
|
16/11/2023
|
Kushum
|
1714002017WL019982
|
Kushum
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326871086
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-049-001/219
(KANADIKHURD)
|
1714002049NRG24161120230386355
|
16/11/2023
|
reetu
|
1714002049WL019987
|
reetu
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
reetu
|
INDUSIND BANK(607189)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-049-001/306
(KANADIKHURD)
|
1714002049NRG24161120230386360
|
16/11/2023
|
TEJ SINGH
|
1714002049WL019987
|
TEJ SINGH
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-049-001/320
(KANADIKHURD)
|
1714002049NRG24161120230386362
|
16/11/2023
|
Rajkamal
|
1714002049WL019987
|
Rajkamal
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
Rajkamal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-049-001/389-A
(KANADIKHURD)
|
1714002049NRG24161120230386365
|
16/11/2023
|
Sunaina
|
1714002049WL019987
|
Sunaina
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
326871086
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-087-001/165
(UCHEHARA)
|
1714002087NRG24161120230386435
|
16/11/2023
|
omprakash gupta
|
1714002087WL019993
|
omprakash gupta
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
01/01/2024
|
|
326871086
|
|
omprakashgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-014-003/92
(BATAUDI)
|
1714002014NRG24161120230386420
|
16/11/2023
|
ANJANIPRASAD LONI
|
1714002014WL019992
|
ANJANIPRASAD LONI
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
01/01/2024
|
|
326871086
|
|
ANJANIPRASADLONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-017-003/123
(BIJAHA)
|
1714002017NRG24151120230386232
|
16/11/2023
|
Paramit Singh
|
1714002017WL019982
|
Paramit Singh
|
00468
|
UBIN0576433
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
ParamitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-017-003/11
(BIJAHA)
|
1714002017NRG24151120230386225
|
16/11/2023
|
arun
|
1714002017WL019982
|
arun
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
arun
|
BANK OF BARODA(606985)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-017-003/11
(BIJAHA)
|
1714002017NRG24151120230386224
|
16/11/2023
|
bhole singh
|
1714002017WL019982
|
bhole singh
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
bholesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-017-003/110
(BIJAHA)
|
1714002017NRG24151120230386226
|
16/11/2023
|
SUKH SEN
|
1714002017WL019982
|
SUKH SEN
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
01/01/2024
|
|
326871086
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-017-003/114
(BIJAHA)
|
1714002017NRG24151120230386227
|
16/11/2023
|
BABBU SINGH
|
1714002017WL019982
|
BABBU SINGH
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
BABBUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-017-003/114
(BIJAHA)
|
1714002017NRG24151120230386229
|
16/11/2023
|
PRADEEP SINGH
|
1714002017WL019982
|
PRADEEP SINGH
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
PRADEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-017-003/118
(BIJAHA)
|
1714002017NRG24151120230386230
|
16/11/2023
|
umasashee
|
1714002017WL019982
|
umasashee
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
01/01/2024
|
|
326871086
|
|
umasashee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-017-003/126
(BIJAHA)
|
1714002017NRG24151120230386233
|
16/11/2023
|
pushpa bai
|
1714002017WL019982
|
pushpa bai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
01/01/2024
|
|
326871086
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-017-003/128
(BIJAHA)
|
1714002017NRG24151120230386234
|
16/11/2023
|
MANSINGH GONDE
|
1714002017WL019982
|
MANSINGH GONDE
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
MANSINGHGONDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-017-003/139
(BIJAHA)
|
1714002017NRG24151120230386236
|
16/11/2023
|
ramjiyaman
|
1714002017WL019982
|
ramjiyaman
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326871086
|
|
ramjiyaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-017-003/142
(BIJAHA)
|
1714002017NRG24151120230386238
|
16/11/2023
|
GUDIYA
|
1714002017WL019982
|
GUDIYA
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-017-003/144
(BIJAHA)
|
1714002017NRG24151120230386239
|
16/11/2023
|
dadulee gond
|
1714002017WL019982
|
dadulee gond
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326871086
|
|
daduleegond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-017-003/144
(BIJAHA)
|
1714002017NRG24151120230386240
|
16/11/2023
|
KALABATI
|
1714002017WL019982
|
KALABATI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
01/01/2024
|
|
326871086
|
|
KALABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-017-003/15
(BIJAHA)
|
1714002017NRG24151120230386241
|
16/11/2023
|
rambhajan
|
1714002017WL019982
|
rambhajan
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-017-003/15
(BIJAHA)
|
1714002017NRG24151120230386242
|
16/11/2023
|
shyambai
|
1714002017WL019982
|
shyambai
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-017-003/22
(BIJAHA)
|
1714002017NRG24151120230386244
|
16/11/2023
|
amasiya
|
1714002017WL019982
|
amasiya
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-017-003/22
(BIJAHA)
|
1714002017NRG24151120230386245
|
16/11/2023
|
LOKNATH
|
1714002017WL019982
|
LOKNATH
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-017-003/27
(BIJAHA)
|
1714002017NRG24151120230386247
|
16/11/2023
|
gudiya
|
1714002017WL019982
|
gudiya
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
01/01/2024
|
|
326871086
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-017-003/39
(BIJAHA)
|
1714002017NRG24151120230386248
|
16/11/2023
|
CHANDRAVATEE
|
1714002017WL019982
|
CHANDRAVATEE
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
01/01/2024
|
|
326871086
|
|
CHANDRAVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-017-003/5
(BIJAHA)
|
1714002017NRG24151120230386249
|
16/11/2023
|
NANBAI
|
1714002017WL019982
|
NANBAI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
01/01/2024
|
|
326871086
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-017-003/54
(BIJAHA)
|
1714002017NRG24151120230386250
|
16/11/2023
|
SUBHIBAI
|
1714002017WL019982
|
SUBHIBAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326871086
|
|
SUBHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-017-003/55
(BIJAHA)
|
1714002017NRG24151120230386251
|
16/11/2023
|
RAMBAI
|
1714002017WL019982
|
RAMBAI
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-017-003/92
(BIJAHA)
|
1714002017NRG24151120230386252
|
16/11/2023
|
baldev
|
1714002017WL019982
|
baldev
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-017-003/93
(BIJAHA)
|
1714002017NRG24151120230386253
|
16/11/2023
|
Somwati singh
|
1714002017WL019982
|
Somwati singh
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
Somwatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-017-004/103
(BIJAHA)
|
1714002017NRG24151120230386254
|
16/11/2023
|
nandlal
|
1714002017WL019982
|
nandlal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-017-004/103
(BIJAHA)
|
1714002017NRG24151120230386255
|
16/11/2023
|
urmila
|
1714002017WL019982
|
urmila
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871086
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95042
|
95042
|
|
|
|
|
|
|
|