|
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-14-002-083-002/52
(TENDUDOL)
|
1714002083NRG24060920230287174
|
06/09/2023
|
rani
|
1714002083WL014697
|
rani
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-083-003/37
(TENDUDOL)
|
1714002083NRG24060920230287179
|
06/09/2023
|
Anil kumar paw
|
1714002083WL014697
|
Anil kumar paw
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
Anilkumarpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-083-004/93
(TENDUDOL)
|
1714002083NRG24060920230287182
|
06/09/2023
|
jitendra paw
|
1714002083WL014697
|
jitendra paw
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
jitendrapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-015-001/129
(BHARRI)
|
1714002015NRG24060920230287135
|
06/09/2023
|
BSANTI PAO
|
1714002015WL014689
|
BSANTI PAO
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
18/09/2023
|
|
180320079
|
|
BSANTIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-015-001/15
(BHARRI)
|
1714002015NRG24060920230287136
|
06/09/2023
|
RAM DASH
|
1714002015WL014689
|
RAM DASH
|
00089
|
CBIN0282690
|
660
|
660
|
Processed
|
18/09/2023
|
|
180320079
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-015-001/17-A
(BHARRI)
|
1714002015NRG24060920230287137
|
06/09/2023
|
RAMNARESH PAO
|
1714002015WL014689
|
RAMNARESH PAO
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
18/09/2023
|
|
180320079
|
|
RAMNARESHPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-015-001/53
(BHARRI)
|
1714002015NRG24060920230287138
|
06/09/2023
|
samarjeet
|
1714002015WL014689
|
samarjeet
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
18/09/2023
|
|
180320079
|
|
samarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-015-001/58
(BHARRI)
|
1714002015NRG24060920230287140
|
06/09/2023
|
endrapal
|
1714002015WL014689
|
endrapal
|
00089
|
CBIN0282690
|
660
|
660
|
Processed
|
18/09/2023
|
|
180320079
|
|
endrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-015-001/58
(BHARRI)
|
1714002015NRG24060920230287139
|
06/09/2023
|
gojja
|
1714002015WL014689
|
gojja
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
18/09/2023
|
|
180320079
|
|
gojja
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-015-001/60
(BHARRI)
|
1714002015NRG24060920230287141
|
06/09/2023
|
prembati
|
1714002015WL014689
|
prembati
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
18/09/2023
|
|
180320079
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-015-001/70
(BHARRI)
|
1714002015NRG24060920230287142
|
06/09/2023
|
pramod
|
1714002015WL014689
|
pramod
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
18/09/2023
|
|
180320079
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-015-001/70
(BHARRI)
|
1714002015NRG24060920230287143
|
06/09/2023
|
Raj Kumari Gautam
|
1714002015WL014689
|
Raj Kumari Gautam
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
18/09/2023
|
|
180320079
|
|
RajKumariGautam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-015-001/81
(BHARRI)
|
1714002015NRG24060920230287144
|
06/09/2023
|
mohan
|
1714002015WL014689
|
mohan
|
00089
|
CBIN0282690
|
880
|
880
|
Processed
|
18/09/2023
|
|
180320079
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-015-002/78
(BHARRI)
|
1714002015NRG24060920230287145
|
06/09/2023
|
NEERAJ SINGH
|
1714002015WL014689
|
NEERAJ SINGH
|
00089
|
CBIN0282690
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180320079
|
|
NEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-015-002/78-A
(BHARRI)
|
1714002015NRG24060920230287146
|
06/09/2023
|
SOORAJ SINGH
|
1714002015WL014689
|
SOORAJ SINGH
|
00089
|
CBIN0282690
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180320079
|
|
SOORAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-015-002/86
(BHARRI)
|
1714002015NRG24060920230287148
|
06/09/2023
|
dalpat singh
|
1714002015WL014689
|
dalpat singh
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
18/09/2023
|
|
180320079
|
|
dalpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-015-002/86
(BHARRI)
|
1714002015NRG24060920230287147
|
06/09/2023
|
shyambai
|
1714002015WL014689
|
shyambai
|
00089
|
CBIN0282690
|
660
|
660
|
Processed
|
18/09/2023
|
|
180320079
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-022-001/109
(CHHAPRATOLA)
|
1714002022NRG24050920230287056
|
06/09/2023
|
budhsen
|
1714002022WL014667
|
budhsen
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
18/09/2023
|
|
180320079
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-022-001/170
(CHHAPRATOLA)
|
1714002022NRG24050920230287057
|
06/09/2023
|
BIMLA
|
1714002022WL014667
|
BIMLA
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
18/09/2023
|
|
180320079
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-022-001/200
(CHHAPRATOLA)
|
1714002022NRG24050920230287058
|
06/09/2023
|
Rakesh kumar jogi
|
1714002022WL014667
|
Rakesh kumar jogi
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
18/09/2023
|
|
180320079
|
|
Rakeshkumarjogi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-022-001/91
(CHHAPRATOLA)
|
1714002022NRG24050920230287059
|
06/09/2023
|
Arun kumar jogi
|
1714002022WL014667
|
Arun kumar jogi
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
18/09/2023
|
|
180320079
|
|
Arunkumarjogi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-022-002/219-A
(CHHAPRATOLA)
|
1714002022NRG24050920230287060
|
06/09/2023
|
Neeraj Singh
|
1714002022WL014667
|
Neeraj Singh
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
18/09/2023
|
|
180320079
|
|
NeerajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-069-001/94
(PATERIYATOLA)
|
1714002069NRG24060920230287065
|
06/09/2023
|
Rajan
|
1714002069WL014669
|
Rajan
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
18/09/2023
|
|
180320079
|
|
Rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-069-002/142
(PATERIYATOLA)
|
1714002069NRG24060920230287066
|
06/09/2023
|
Rajkumar
|
1714002069WL014669
|
Rajkumar
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180320079
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-069-002/142
(PATERIYATOLA)
|
1714002069NRG24060920230287067
|
06/09/2023
|
Savita
|
1714002069WL014669
|
Savita
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180320079
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-069-003/25
(PATERIYATOLA)
|
1714002069NRG24060920230287068
|
06/09/2023
|
ranjeet
|
1714002069WL014669
|
ranjeet
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
18/09/2023
|
|
180320079
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14563
|
14563
|
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-053-002/47
(KOTHIGARH)
|
1714002053NRG24060920230287082
|
06/09/2023
|
bimlesh
|
1714002053WL014674
|
bimlesh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180320079
|
|
bimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-053-003/133
(KOTHIGARH)
|
1714002053NRG24060920230287084
|
06/09/2023
|
ramgopal
|
1714002053WL014674
|
ramgopal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180320079
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-053-003/26
(KOTHIGARH)
|
1714002053NRG24060920230287086
|
06/09/2023
|
DADAN PANIKA
|
1714002053WL014674
|
DADAN PANIKA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180320079
|
|
DADANPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-053-003/26
(KOTHIGARH)
|
1714002053NRG24060920230287087
|
06/09/2023
|
MEERA
|
1714002053WL014674
|
MEERA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180320079
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5841
|
5841
|
|
|
|
|
|
|
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-053-001/97
(KOTHIGARH)
|
1714002053NRG24060920230287081
|
06/09/2023
|
butto
|
1714002053WL014674
|
butto
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180320079
|
|
butto
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-053-003/133
(KOTHIGARH)
|
1714002053NRG24060920230287085
|
06/09/2023
|
jayprakash yadav
|
1714002053WL014674
|
jayprakash yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180320079
|
|
jayprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-054-001/263
(KUBARA)
|
1714002000NRG24060920230287263
|
06/09/2023
|
rekha sahu
|
1714002WL014700
|
rekha sahu
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
rekhasahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-054-001/32
(KUBARA)
|
1714002000NRG24060920230287265
|
06/09/2023
|
BEBI
|
1714002WL014700
|
BEBI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-054-001/32
(KUBARA)
|
1714002000NRG24060920230287264
|
06/09/2023
|
pappu
|
1714002WL014700
|
pappu
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-054-001/364-A
(KUBARA)
|
1714002000NRG24060920230287266
|
06/09/2023
|
ishwerdeen
|
1714002WL014700
|
ishwerdeen
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
ishwerdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-054-001/364-A
(KUBARA)
|
1714002000NRG24060920230287267
|
06/09/2023
|
radha
|
1714002WL014700
|
radha
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-054-001/410
(KUBARA)
|
1714002000NRG24060920230287269
|
06/09/2023
|
LALLI
|
1714002WL014700
|
LALLI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-054-001/410
(KUBARA)
|
1714002000NRG24060920230287268
|
06/09/2023
|
RAMNATH
|
1714002WL014700
|
RAMNATH
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-054-001/410
(KUBARA)
|
1714002000NRG24060920230287270
|
06/09/2023
|
santosh
|
1714002WL014700
|
santosh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-054-001/428
(KUBARA)
|
1714002000NRG24060920230287271
|
06/09/2023
|
SHIVPRASD raidas
|
1714002WL014700
|
SHIVPRASD raidas
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
SHIVPRASDraidas
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-054-001/569
(KUBARA)
|
1714002000NRG24060920230287272
|
06/09/2023
|
haridas
|
1714002WL014700
|
haridas
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
haridas
|
INDUSIND BANK(607189)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-054-001/570
(KUBARA)
|
1714002000NRG24060920230287273
|
06/09/2023
|
BUDANLAL
|
1714002WL014700
|
BUDANLAL
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
BUDANLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-054-001/642-A
(KUBARA)
|
1714002000NRG24060920230287274
|
06/09/2023
|
ASHOK KUMAR GUPTA
|
1714002WL014700
|
ASHOK KUMAR GUPTA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
ASHOKKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-054-001/642-A
(KUBARA)
|
1714002000NRG24060920230287275
|
06/09/2023
|
SOBHARANI GUPTA
|
1714002WL014700
|
SOBHARANI GUPTA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
SOBHARANIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-054-001/644
(KUBARA)
|
1714002000NRG24060920230287276
|
06/09/2023
|
RADHA
|
1714002WL014700
|
RADHA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-083-002/18
(TENDUDOL)
|
1714002083NRG24060920230287173
|
06/09/2023
|
BHAGWANDASH
|
1714002083WL014697
|
BHAGWANDASH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-083-002/75
(TENDUDOL)
|
1714002083NRG24060920230287176
|
06/09/2023
|
geeta
|
1714002083WL014697
|
geeta
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-083-002/75
(TENDUDOL)
|
1714002083NRG24060920230287175
|
06/09/2023
|
RAMLAKHAN
|
1714002083WL014697
|
RAMLAKHAN
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-083-002/91-B
(TENDUDOL)
|
1714002083NRG24060920230287178
|
06/09/2023
|
Tirath prasad paw
|
1714002083WL014697
|
Tirath prasad paw
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
Tirathprasadpaw
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-083-004/118
(TENDUDOL)
|
1714002083NRG24060920230287180
|
06/09/2023
|
pursottam pao
|
1714002083WL014697
|
pursottam pao
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
pursottampao
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-083-004/74
(TENDUDOL)
|
1714002083NRG24060920230287181
|
06/09/2023
|
ramdulare
|
1714002083WL014697
|
ramdulare
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-012-001/200
(BASAHI)
|
1714002000NRG24060920230287206
|
06/09/2023
|
RAMKISHOR
|
1714002WL014699
|
RAMKISHOR
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-012-001/23
(BASAHI)
|
1714002000NRG24060920230287208
|
06/09/2023
|
shivam
|
1714002WL014699
|
shivam
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-012-001/61
(BASAHI)
|
1714002000NRG24060920230287228
|
06/09/2023
|
brijendra
|
1714002WL014699
|
brijendra
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
18/09/2023
|
|
180320079
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-012-002/179
(BASAHI)
|
1714002000NRG24060920230287257
|
06/09/2023
|
sushila
|
1714002WL014699
|
sushila
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-065-001/259
(NAGNAUDI)
|
1714002000NRG24060920230287277
|
06/09/2023
|
RAMSUNDAR
|
1714002WL014701
|
RAMSUNDAR
|
00415
|
SBIN0006075
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180320079
|
|
RAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-065-001/259
(NAGNAUDI)
|
1714002000NRG24060920230287278
|
06/09/2023
|
Vimla patel
|
1714002WL014701
|
Vimla patel
|
00415
|
SBIN0006075
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180320079
|
|
Vimlapatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-065-001/306
(NAGNAUDI)
|
1714002000NRG24060920230287279
|
06/09/2023
|
chandrakali patel
|
1714002WL014701
|
chandrakali patel
|
00415
|
SBIN0006075
|
3200
|
3200
|
Processed
|
18/09/2023
|
|
180320079
|
|
chandrakalipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-053-002/47
(KOTHIGARH)
|
1714002053NRG24060920230287083
|
06/09/2023
|
lal man singh
|
1714002053WL014674
|
lal man singh
|
00697
|
BKID0MG1517
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180320079
|
|
lalmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-012-001/10-A
(BASAHI)
|
1714002000NRG24060920230287185
|
06/09/2023
|
kamalbhan
|
1714002WL014699
|
kamalbhan
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-012-001/100
(BASAHI)
|
1714002000NRG24060920230287186
|
06/09/2023
|
ram ji
|
1714002WL014699
|
ram ji
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-012-001/103
(BASAHI)
|
1714002000NRG24060920230287187
|
06/09/2023
|
Ramkali
|
1714002WL014699
|
Ramkali
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-012-001/104
(BASAHI)
|
1714002000NRG24060920230287189
|
06/09/2023
|
LOLI
|
1714002WL014699
|
LOLI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-012-001/11
(BASAHI)
|
1714002000NRG24060920230287190
|
06/09/2023
|
chotelal
|
1714002WL014699
|
chotelal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-012-001/117
(BASAHI)
|
1714002000NRG24060920230287191
|
06/09/2023
|
GOPAL
|
1714002WL014699
|
GOPAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-012-001/118
(BASAHI)
|
1714002000NRG24060920230287192
|
06/09/2023
|
ramlal
|
1714002WL014699
|
ramlal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-012-001/120
(BASAHI)
|
1714002000NRG24060920230287194
|
06/09/2023
|
JAGDISH
|
1714002WL014699
|
JAGDISH
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-012-001/122
(BASAHI)
|
1714002000NRG24060920230287195
|
06/09/2023
|
shanti
|
1714002WL014699
|
shanti
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-012-001/126
(BASAHI)
|
1714002000NRG24060920230287196
|
06/09/2023
|
santosh
|
1714002WL014699
|
santosh
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-012-001/132
(BASAHI)
|
1714002000NRG24060920230287197
|
06/09/2023
|
melaram
|
1714002WL014699
|
melaram
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
melaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-012-001/143
(BASAHI)
|
1714002000NRG24060920230287198
|
06/09/2023
|
BALAUDIHAIN
|
1714002WL014699
|
BALAUDIHAIN
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
BALAUDIHAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-012-001/154
(BASAHI)
|
1714002000NRG24060920230287199
|
06/09/2023
|
radhabai
|
1714002WL014699
|
radhabai
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-012-001/161
(BASAHI)
|
1714002000NRG24060920230287200
|
06/09/2023
|
GANESH
|
1714002WL014699
|
GANESH
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-012-001/18-A
(BASAHI)
|
1714002000NRG24060920230287201
|
06/09/2023
|
chotelal
|
1714002WL014699
|
chotelal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-012-001/18-A
(BASAHI)
|
1714002000NRG24060920230287202
|
06/09/2023
|
shyambai
|
1714002WL014699
|
shyambai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-012-001/181
(BASAHI)
|
1714002000NRG24060920230287203
|
06/09/2023
|
gedabai
|
1714002WL014699
|
gedabai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-012-001/188
(BASAHI)
|
1714002000NRG24060920230287204
|
06/09/2023
|
JAGDEESH
|
1714002WL014699
|
JAGDEESH
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320079
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-012-001/2
(BASAHI)
|
1714002000NRG24060920230287205
|
06/09/2023
|
ramkali
|
1714002WL014699
|
ramkali
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-012-001/200
(BASAHI)
|
1714002000NRG24060920230287207
|
06/09/2023
|
DIVYA
|
1714002WL014699
|
DIVYA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
DIVYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-012-001/24
(BASAHI)
|
1714002000NRG24060920230287209
|
06/09/2023
|
jawahar
|
1714002WL014699
|
jawahar
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-012-001/24
(BASAHI)
|
1714002000NRG24060920230287210
|
06/09/2023
|
jokhiya
|
1714002WL014699
|
jokhiya
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
jokhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-012-001/243
(BASAHI)
|
1714002000NRG24060920230287211
|
06/09/2023
|
manbodh
|
1714002WL014699
|
manbodh
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
manbodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-012-001/249
(BASAHI)
|
1714002000NRG24060920230287212
|
06/09/2023
|
CHARKU
|
1714002WL014699
|
CHARKU
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-012-001/272
(BASAHI)
|
1714002000NRG24060920230287214
|
06/09/2023
|
shiyaram
|
1714002WL014699
|
shiyaram
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
shiyaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-012-001/38
(BASAHI)
|
1714002000NRG24060920230287215
|
06/09/2023
|
BUDHDSEN
|
1714002WL014699
|
BUDHDSEN
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
BUDHDSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-012-001/39
(BASAHI)
|
1714002000NRG24060920230287217
|
06/09/2023
|
sundariya
|
1714002WL014699
|
sundariya
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-012-001/40
(BASAHI)
|
1714002000NRG24060920230287219
|
06/09/2023
|
raimun
|
1714002WL014699
|
raimun
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-012-001/40
(BASAHI)
|
1714002000NRG24060920230287218
|
06/09/2023
|
SHYAMLAL
|
1714002WL014699
|
SHYAMLAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-012-001/42
(BASAHI)
|
1714002000NRG24060920230287220
|
06/09/2023
|
KESHKALI
|
1714002WL014699
|
KESHKALI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
KESHKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-012-001/47
(BASAHI)
|
1714002000NRG24060920230287221
|
06/09/2023
|
komal
|
1714002WL014699
|
komal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-012-001/47
(BASAHI)
|
1714002000NRG24060920230287222
|
06/09/2023
|
rani
|
1714002WL014699
|
rani
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-012-001/54
(BASAHI)
|
1714002000NRG24060920230287224
|
06/09/2023
|
nanhari
|
1714002WL014699
|
nanhari
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
nanhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-012-001/6
(BASAHI)
|
1714002000NRG24060920230287225
|
06/09/2023
|
syamvati
|
1714002WL014699
|
syamvati
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
syamvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-012-001/6
(BASAHI)
|
1714002000NRG24060920230287226
|
06/09/2023
|
tejlal
|
1714002WL014699
|
tejlal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-012-001/60
(BASAHI)
|
1714002000NRG24060920230287227
|
06/09/2023
|
bhikha
|
1714002WL014699
|
bhikha
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
bhikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-012-001/71-A
(BASAHI)
|
1714002000NRG24060920230287230
|
06/09/2023
|
rashile
|
1714002WL014699
|
rashile
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
18/09/2023
|
|
180320079
|
|
rashile
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-012-001/76
(BASAHI)
|
1714002000NRG24060920230287231
|
06/09/2023
|
jaybhan
|
1714002WL014699
|
jaybhan
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
jaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-012-001/76
(BASAHI)
|
1714002000NRG24060920230287232
|
06/09/2023
|
UASHA BAI
|
1714002WL014699
|
UASHA BAI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
18/09/2023
|
|
180320079
|
|
UASHABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-012-001/79-A
(BASAHI)
|
1714002000NRG24060920230287234
|
06/09/2023
|
savita
|
1714002WL014699
|
savita
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-012-001/79-A
(BASAHI)
|
1714002000NRG24060920230287233
|
06/09/2023
|
sukkuchand
|
1714002WL014699
|
sukkuchand
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
sukkuchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-B
(BASAHI)
|
1714002000NRG24060920230287235
|
06/09/2023
|
RAMSIROMANI
|
1714002WL014699
|
RAMSIROMANI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
RAMSIROMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-012-001/88-A
(BASAHI)
|
1714002000NRG24060920230287237
|
06/09/2023
|
ramdash
|
1714002WL014699
|
ramdash
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-012-001/9
(BASAHI)
|
1714002000NRG24060920230287238
|
06/09/2023
|
ramdulari
|
1714002WL014699
|
ramdulari
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-012-002/119
(BASAHI)
|
1714002000NRG24060920230287239
|
06/09/2023
|
vipin
|
1714002WL014699
|
vipin
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-012-002/122
(BASAHI)
|
1714002000NRG24060920230287240
|
06/09/2023
|
THKUR
|
1714002WL014699
|
THKUR
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
THKUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-012-002/130
(BASAHI)
|
1714002000NRG24060920230287242
|
06/09/2023
|
GAJADHAR
|
1714002WL014699
|
GAJADHAR
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
GAJADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-012-002/130
(BASAHI)
|
1714002000NRG24060920230287243
|
06/09/2023
|
MEERA
|
1714002WL014699
|
MEERA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-012-002/141
(BASAHI)
|
1714002000NRG24060920230287244
|
06/09/2023
|
Ramprasad
|
1714002WL014699
|
Ramprasad
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-012-002/142
(BASAHI)
|
1714002000NRG24060920230287246
|
06/09/2023
|
ramsajeevan
|
1714002WL014699
|
ramsajeevan
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
ramsajeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-012-002/148
(BASAHI)
|
1714002000NRG24060920230287248
|
06/09/2023
|
rajendra
|
1714002WL014699
|
rajendra
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
18/09/2023
|
|
180320079
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A
(BASAHI)
|
1714002000NRG24060920230287249
|
06/09/2023
|
pursottam
|
1714002WL014699
|
pursottam
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A
(BASAHI)
|
1714002000NRG24060920230287250
|
06/09/2023
|
raimun
|
1714002WL014699
|
raimun
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-012-002/157
(BASAHI)
|
1714002000NRG24060920230287251
|
06/09/2023
|
kusumkali
|
1714002WL014699
|
kusumkali
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
kusumkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-012-002/164
(BASAHI)
|
1714002000NRG24060920230287252
|
06/09/2023
|
saroj
|
1714002WL014699
|
saroj
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-012-002/165
(BASAHI)
|
1714002000NRG24060920230287253
|
06/09/2023
|
raju
|
1714002WL014699
|
raju
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-012-002/173-A
(BASAHI)
|
1714002000NRG24060920230287254
|
06/09/2023
|
mukesh
|
1714002WL014699
|
mukesh
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
18/09/2023
|
|
180320079
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-012-002/177
(BASAHI)
|
1714002000NRG24060920230287255
|
06/09/2023
|
BHEEMSEN
|
1714002WL014699
|
BHEEMSEN
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-012-002/177
(BASAHI)
|
1714002000NRG24060920230287256
|
06/09/2023
|
vimla
|
1714002WL014699
|
vimla
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-012-002/45
(BASAHI)
|
1714002000NRG24060920230287258
|
06/09/2023
|
basanti
|
1714002WL014699
|
basanti
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-012-002/7-A
(BASAHI)
|
1714002000NRG24060920230287259
|
06/09/2023
|
RAMADHEEN PAL
|
1714002WL014699
|
RAMADHEEN PAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
RAMADHEENPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-012-002/80
(BASAHI)
|
1714002000NRG24060920230287260
|
06/09/2023
|
anju
|
1714002WL014699
|
anju
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320079
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-081-001/249
(TAGAWAR)
|
1714002081NRG24050920230287052
|
06/09/2023
|
chandrakant
|
1714002081WL014665
|
chandrakant
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320079
|
|
chandrakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-081-001/351
(TAGAWAR)
|
1714002081NRG24050920230287053
|
06/09/2023
|
Devjaniya
|
1714002081WL014665
|
Devjaniya
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320079
|
|
Devjaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-081-001/351
(TAGAWAR)
|
1714002081NRG24050920230287054
|
06/09/2023
|
shanjee
|
1714002081WL014665
|
shanjee
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320079
|
|
shanjee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61072
|
61072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108423
|
108423
|
|
|
|
|
|
|
|