|
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-14-002-035-001/251
(GANDHIYA)
|
1714002035NRG25230420240016405
|
23/04/2024
|
Jayram Baiga
|
1714002035WL002203
|
Jayram Baiga
|
00089
|
CBIN0282021
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568084874
|
|
JayramBaiga
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-035-001/251
(GANDHIYA)
|
1714002035NRG25230420240016406
|
23/04/2024
|
KAUSHILYA BAIGA
|
1714002035WL002203
|
KAUSHILYA BAIGA
|
00089
|
CBIN0282021
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568084874
|
|
KAUSHILYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-080-001/108
(SIDHI)
|
1714002080NRG25220420240016287
|
23/04/2024
|
Ramlal
|
1714002080WL002174
|
Ramlal
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-080-001/109
(SIDHI)
|
1714002080NRG25220420240016288
|
23/04/2024
|
JAYPAL
|
1714002080WL002174
|
JAYPAL
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-080-001/122
(SIDHI)
|
1714002080NRG25220420240016289
|
23/04/2024
|
GUDIYA
|
1714002080WL002174
|
GUDIYA
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-080-001/135
(SIDHI)
|
1714002080NRG25220420240016290
|
23/04/2024
|
LAKCHAMAN SINGH
|
1714002080WL002174
|
LAKCHAMAN SINGH
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
LAKCHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-080-001/146
(SIDHI)
|
1714002080NRG25220420240016291
|
23/04/2024
|
BELA BAI
|
1714002080WL002174
|
BELA BAI
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-080-001/16
(SIDHI)
|
1714002080NRG25220420240016292
|
23/04/2024
|
ramlakhan
|
1714002080WL002174
|
ramlakhan
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-080-001/162
(SIDHI)
|
1714002080NRG25220420240016293
|
23/04/2024
|
BABLI
|
1714002080WL002174
|
BABLI
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-080-001/190
(SIDHI)
|
1714002080NRG25220420240016294
|
23/04/2024
|
ram singh
|
1714002080WL002174
|
ram singh
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-080-001/201
(SIDHI)
|
1714002080NRG25220420240016295
|
23/04/2024
|
BUDHSEN
|
1714002080WL002174
|
BUDHSEN
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-080-001/215
(SIDHI)
|
1714002080NRG25220420240016296
|
23/04/2024
|
jagdeesh
|
1714002080WL002174
|
jagdeesh
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-080-001/218
(SIDHI)
|
1714002080NRG25220420240016297
|
23/04/2024
|
CHOTELAL
|
1714002080WL002174
|
CHOTELAL
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-080-001/221
(SIDHI)
|
1714002080NRG25220420240016298
|
23/04/2024
|
babi
|
1714002080WL002174
|
babi
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-080-001/221-A
(SIDHI)
|
1714002080NRG25220420240016299
|
23/04/2024
|
ramkripal gond
|
1714002080WL002174
|
ramkripal gond
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
ramkripalgond
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-080-001/227
(SIDHI)
|
1714002080NRG25220420240016300
|
23/04/2024
|
shyamlal
|
1714002080WL002174
|
shyamlal
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-080-001/234-A
(SIDHI)
|
1714002080NRG25220420240016301
|
23/04/2024
|
kemli bai
|
1714002080WL002174
|
kemli bai
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
kemlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-080-001/242
(SIDHI)
|
1714002080NRG25220420240016302
|
23/04/2024
|
BHAGMANIYA BAI
|
1714002080WL002174
|
BHAGMANIYA BAI
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
BHAGMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-080-001/255
(SIDHI)
|
1714002080NRG25220420240016303
|
23/04/2024
|
ramwati
|
1714002080WL002174
|
ramwati
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-080-001/256
(SIDHI)
|
1714002080NRG25220420240016304
|
23/04/2024
|
savitri
|
1714002080WL002174
|
savitri
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-080-001/262
(SIDHI)
|
1714002080NRG25220420240016305
|
23/04/2024
|
jagrakhan
|
1714002080WL002174
|
jagrakhan
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
jagrakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-080-001/263
(SIDHI)
|
1714002080NRG25220420240016306
|
23/04/2024
|
KAUSHILYA
|
1714002080WL002174
|
KAUSHILYA
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-080-001/281
(SIDHI)
|
1714002080NRG25220420240016307
|
23/04/2024
|
amrtlal
|
1714002080WL002174
|
amrtlal
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
amrtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-080-001/29
(SIDHI)
|
1714002080NRG25220420240016308
|
23/04/2024
|
budhsen
|
1714002080WL002174
|
budhsen
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-080-001/296
(SIDHI)
|
1714002080NRG25220420240016309
|
23/04/2024
|
PARMILA
|
1714002080WL002174
|
PARMILA
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-080-001/302
(SIDHI)
|
1714002080NRG25220420240016310
|
23/04/2024
|
munnibai
|
1714002080WL002174
|
munnibai
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-080-001/317
(SIDHI)
|
1714002080NRG25220420240016312
|
23/04/2024
|
MANTA
|
1714002080WL002174
|
MANTA
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
MANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-080-001/317
(SIDHI)
|
1714002080NRG25220420240016311
|
23/04/2024
|
videsh
|
1714002080WL002174
|
videsh
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
videsh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG25220420240016314
|
23/04/2024
|
Butan bai
|
1714002080WL002174
|
Butan bai
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
Butanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG25220420240016313
|
23/04/2024
|
Shyamlal
|
1714002080WL002174
|
Shyamlal
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-080-001/351
(SIDHI)
|
1714002080NRG25220420240016315
|
23/04/2024
|
asha
|
1714002080WL002174
|
asha
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-080-001/376
(SIDHI)
|
1714002080NRG25220420240016316
|
23/04/2024
|
ramsharan
|
1714002080WL002174
|
ramsharan
|
00089
|
CBIN0282690
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
568084874
|
|
ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-080-001/428
(SIDHI)
|
1714002080NRG25220420240016317
|
23/04/2024
|
Ramji Gupta
|
1714002080WL002174
|
Ramji Gupta
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
RamjiGupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-080-001/429
(SIDHI)
|
1714002080NRG25220420240016318
|
23/04/2024
|
Krishn Kumar Gupta
|
1714002080WL002174
|
Krishn Kumar Gupta
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
KrishnKumarGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-080-001/68
(SIDHI)
|
1714002080NRG25220420240016319
|
23/04/2024
|
PATRAILI
|
1714002080WL002174
|
PATRAILI
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
PATRAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-080-001/75
(SIDHI)
|
1714002080NRG25220420240016320
|
23/04/2024
|
gangibai
|
1714002080WL002174
|
gangibai
|
00089
|
CBIN0282690
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
568084874
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76635
|
76635
|
|
|
|
|
|
|
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-035-001/226
(GANDHIYA)
|
1714002035NRG25230420240016404
|
23/04/2024
|
NOHRI
|
1714002035WL002203
|
NOHRI
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568084874
|
|
NOHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-051-001/174
(KATIRA)
|
1714002051NRG25220420240016132
|
23/04/2024
|
shivprasad
|
1714002051WL002138
|
shivprasad
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-051-001/189
(KATIRA)
|
1714002051NRG25220420240016134
|
23/04/2024
|
suneeta
|
1714002051WL002138
|
suneeta
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-051-001/189
(KATIRA)
|
1714002051NRG25220420240016133
|
23/04/2024
|
viirendra
|
1714002051WL002138
|
viirendra
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
viirendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-051-001/195
(KATIRA)
|
1714002051NRG25220420240016135
|
23/04/2024
|
shuresh
|
1714002051WL002138
|
shuresh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
shuresh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-051-001/217
(KATIRA)
|
1714002051NRG25220420240016136
|
23/04/2024
|
chandra mohan
|
1714002051WL002138
|
chandra mohan
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
chandramohan
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-051-001/217
(KATIRA)
|
1714002051NRG25220420240016137
|
23/04/2024
|
suneeta
|
1714002051WL002138
|
suneeta
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
suneeta
|
INDUSIND BANK(607189)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-051-001/226
(KATIRA)
|
1714002051NRG25220420240016139
|
23/04/2024
|
keshkali
|
1714002051WL002138
|
keshkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-051-001/239
(KATIRA)
|
1714002051NRG25220420240016141
|
23/04/2024
|
rakesh
|
1714002051WL002138
|
rakesh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Rejected
|
30/04/2024
|
|
568084874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-051-001/244
(KATIRA)
|
1714002051NRG25220420240016142
|
23/04/2024
|
subran
|
1714002051WL002138
|
subran
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
subran
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-051-001/244-A
(KATIRA)
|
1714002051NRG25220420240016143
|
23/04/2024
|
RAMTAHAL
|
1714002051WL002138
|
RAMTAHAL
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
RAMTAHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-051-001/244-A
(KATIRA)
|
1714002051NRG25220420240016144
|
23/04/2024
|
YOGENDRA KUMAR YADAV
|
1714002051WL002138
|
YOGENDRA KUMAR YADAV
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
YOGENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-051-001/80
(KATIRA)
|
1714002051NRG25220420240016147
|
23/04/2024
|
kailasiya
|
1714002051WL002138
|
kailasiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
kailasiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-051-001/80
(KATIRA)
|
1714002051NRG25220420240016146
|
23/04/2024
|
rohni
|
1714002051WL002138
|
rohni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
rohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-051-001/82
(KATIRA)
|
1714002051NRG25220420240016149
|
23/04/2024
|
mamta
|
1714002051WL002138
|
mamta
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-051-001/82
(KATIRA)
|
1714002051NRG25220420240016148
|
23/04/2024
|
onkar
|
1714002051WL002138
|
onkar
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
onkar
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-051-001/92-A
(KATIRA)
|
1714002051NRG25220420240016150
|
23/04/2024
|
DWARIKA
|
1714002051WL002138
|
DWARIKA
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
DWARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-051-001/92-A
(KATIRA)
|
1714002051NRG25220420240016151
|
23/04/2024
|
KANCHAN
|
1714002051WL002138
|
KANCHAN
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-051-002/10
(KATIRA)
|
1714002051NRG25220420240016154
|
23/04/2024
|
udaybhan
|
1714002051WL002138
|
udaybhan
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-051-002/100
(KATIRA)
|
1714002051NRG25220420240016155
|
23/04/2024
|
heeralal
|
1714002051WL002138
|
heeralal
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-051-002/106
(KATIRA)
|
1714002051NRG25220420240016158
|
23/04/2024
|
mamta
|
1714002051WL002138
|
mamta
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568084874
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-051-002/112
(KATIRA)
|
1714002051NRG25220420240016159
|
23/04/2024
|
RAMKALI
|
1714002051WL002138
|
RAMKALI
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-051-002/133
(KATIRA)
|
1714002051NRG25220420240016163
|
23/04/2024
|
mamta
|
1714002051WL002138
|
mamta
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-051-002/133
(KATIRA)
|
1714002051NRG25220420240016164
|
23/04/2024
|
umakant
|
1714002051WL002138
|
umakant
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
umakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-051-002/36
(KATIRA)
|
1714002051NRG25220420240016167
|
23/04/2024
|
JUGUNTA PANIKA
|
1714002051WL002138
|
JUGUNTA PANIKA
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
JUGUNTAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-051-002/36
(KATIRA)
|
1714002051NRG25220420240016166
|
23/04/2024
|
PREMDAS
|
1714002051WL002138
|
PREMDAS
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
PREMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-051-002/51
(KATIRA)
|
1714002051NRG25220420240016169
|
23/04/2024
|
babi
|
1714002051WL002138
|
babi
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-051-002/54-A
(KATIRA)
|
1714002051NRG25220420240016170
|
23/04/2024
|
BETIBAI
|
1714002051WL002138
|
BETIBAI
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568084874
|
|
BETIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-051-002/61
(KATIRA)
|
1714002051NRG25220420240016172
|
23/04/2024
|
FOOLBAI
|
1714002051WL002138
|
FOOLBAI
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-051-002/61
(KATIRA)
|
1714002051NRG25220420240016171
|
23/04/2024
|
parmeswar deen
|
1714002051WL002138
|
parmeswar deen
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568084874
|
|
parmeswardeen
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-051-002/62
(KATIRA)
|
1714002051NRG25220420240016173
|
23/04/2024
|
geeta
|
1714002051WL002138
|
geeta
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-051-002/64
(KATIRA)
|
1714002051NRG25220420240016174
|
23/04/2024
|
nan bai
|
1714002051WL002138
|
nan bai
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-051-002/73
(KATIRA)
|
1714002051NRG25220420240016176
|
23/04/2024
|
jai karan
|
1714002051WL002138
|
jai karan
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568084874
|
|
jaikaran
|
AXIS BANK(607153)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-051-002/84
(KATIRA)
|
1714002051NRG25220420240016179
|
23/04/2024
|
babi
|
1714002051WL002138
|
babi
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
babi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-051-003/166
(KATIRA)
|
1714002051NRG25220420240016181
|
23/04/2024
|
lalli
|
1714002051WL002138
|
lalli
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-051-003/166
(KATIRA)
|
1714002051NRG25220420240016180
|
23/04/2024
|
namdau
|
1714002051WL002138
|
namdau
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
namdau
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-051-003/200
(KATIRA)
|
1714002051NRG25220420240016182
|
23/04/2024
|
gulabiya
|
1714002051WL002138
|
gulabiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-051-003/208
(KATIRA)
|
1714002051NRG25220420240016184
|
23/04/2024
|
trweni
|
1714002051WL002138
|
trweni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
trweni
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-051-003/303
(KATIRA)
|
1714002051NRG25220420240016188
|
23/04/2024
|
RAMBAI
|
1714002051WL002138
|
RAMBAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-051-003/303
(KATIRA)
|
1714002051NRG25220420240016187
|
23/04/2024
|
RAMRATAN
|
1714002051WL002138
|
RAMRATAN
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-051-003/320
(KATIRA)
|
1714002051NRG25220420240016190
|
23/04/2024
|
eakta
|
1714002051WL002138
|
eakta
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
eakta
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-051-003/320
(KATIRA)
|
1714002051NRG25220420240016189
|
23/04/2024
|
ramgopal
|
1714002051WL002138
|
ramgopal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-051-003/61
(KATIRA)
|
1714002051NRG25220420240016192
|
23/04/2024
|
aneeta
|
1714002051WL002138
|
aneeta
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-051-003/61
(KATIRA)
|
1714002051NRG25220420240016191
|
23/04/2024
|
ram kishor
|
1714002051WL002138
|
ram kishor
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-052-001/10
(KAUASARAI)
|
1714002052NRG25230420240016422
|
23/04/2024
|
morili
|
1714002052WL002210
|
morili
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
30/04/2024
|
|
568084874
|
|
morili
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-052-001/119
(KAUASARAI)
|
1714002052NRG25230420240016424
|
23/04/2024
|
RUPVATI BAIGA
|
1714002052WL002210
|
RUPVATI BAIGA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
30/04/2024
|
|
568084874
|
|
RUPVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-052-001/119
(KAUASARAI)
|
1714002052NRG25230420240016423
|
23/04/2024
|
sunita
|
1714002052WL002210
|
sunita
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
30/04/2024
|
|
568084874
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-052-001/125
(KAUASARAI)
|
1714002052NRG25230420240016425
|
23/04/2024
|
ramnaresh
|
1714002052WL002210
|
ramnaresh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
30/04/2024
|
|
568084874
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-052-001/127
(KAUASARAI)
|
1714002052NRG25230420240016427
|
23/04/2024
|
RAIMUN
|
1714002052WL002210
|
RAIMUN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568084874
|
|
RAIMUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-052-001/127
(KAUASARAI)
|
1714002052NRG25230420240016426
|
23/04/2024
|
SIYA
|
1714002052WL002210
|
SIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568084874
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-052-001/142
(KAUASARAI)
|
1714002052NRG25230420240016428
|
23/04/2024
|
baban
|
1714002052WL002210
|
baban
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568084874
|
|
baban
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-052-001/142
(KAUASARAI)
|
1714002052NRG25230420240016429
|
23/04/2024
|
SANJAY KOL
|
1714002052WL002210
|
SANJAY KOL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568084874
|
|
SANJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-052-001/144
(KAUASARAI)
|
1714002052NRG25230420240016430
|
23/04/2024
|
RAMESH
|
1714002052WL002210
|
RAMESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568084874
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-052-001/220
(KAUASARAI)
|
1714002052NRG25230420240016431
|
23/04/2024
|
DHARMENDRA NAMDEO
|
1714002052WL002210
|
DHARMENDRA NAMDEO
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568084874
|
|
DHARMENDRANAMDEO
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-052-001/221
(KAUASARAI)
|
1714002052NRG25230420240016433
|
23/04/2024
|
JAYMATIYA
|
1714002052WL002210
|
JAYMATIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
JAYMATIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-052-001/221
(KAUASARAI)
|
1714002052NRG25230420240016432
|
23/04/2024
|
SAMPAT kum
|
1714002052WL002210
|
SAMPAT kum
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
SAMPATkum
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-052-001/226
(KAUASARAI)
|
1714002052NRG25230420240016434
|
23/04/2024
|
INCHLAL
|
1714002052WL002210
|
INCHLAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
INCHLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-052-001/25
(KAUASARAI)
|
1714002052NRG25230420240016435
|
23/04/2024
|
ramkali
|
1714002052WL002210
|
ramkali
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-052-001/27
(KAUASARAI)
|
1714002052NRG25230420240016436
|
23/04/2024
|
DUIJI
|
1714002052WL002210
|
DUIJI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-052-001/27-A
(KAUASARAI)
|
1714002052NRG25230420240016437
|
23/04/2024
|
ASHOK
|
1714002052WL002210
|
ASHOK
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-052-001/27-A
(KAUASARAI)
|
1714002052NRG25230420240016438
|
23/04/2024
|
URMILA
|
1714002052WL002210
|
URMILA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-052-001/28
(KAUASARAI)
|
1714002052NRG25230420240016439
|
23/04/2024
|
MAHRANIYA
|
1714002052WL002210
|
MAHRANIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
MAHRANIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-052-001/31
(KAUASARAI)
|
1714002052NRG25230420240016440
|
23/04/2024
|
manju
|
1714002052WL002210
|
manju
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568084874
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-052-001/354
(KAUASARAI)
|
1714002052NRG25230420240016441
|
23/04/2024
|
kolaiya
|
1714002052WL002210
|
kolaiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
kolaiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-052-001/354
(KAUASARAI)
|
1714002052NRG25230420240016442
|
23/04/2024
|
mandvi
|
1714002052WL002210
|
mandvi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
mandvi
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-052-001/363
(KAUASARAI)
|
1714002052NRG25230420240016443
|
23/04/2024
|
ASHA
|
1714002052WL002210
|
ASHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-052-001/364
(KAUASARAI)
|
1714002052NRG25230420240016444
|
23/04/2024
|
ramkumar
|
1714002052WL002210
|
ramkumar
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
30/04/2024
|
|
568084874
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-052-001/376
(KAUASARAI)
|
1714002052NRG25230420240016445
|
23/04/2024
|
sunita
|
1714002052WL002210
|
sunita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-052-001/384
(KAUASARAI)
|
1714002052NRG25230420240016446
|
23/04/2024
|
GUDDI
|
1714002052WL002210
|
GUDDI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-052-001/59
(KAUASARAI)
|
1714002052NRG25230420240016447
|
23/04/2024
|
chakku
|
1714002052WL002210
|
chakku
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
chakku
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-052-001/59
(KAUASARAI)
|
1714002052NRG25230420240016449
|
23/04/2024
|
Mole
|
1714002052WL002210
|
Mole
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
Mole
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-052-001/59
(KAUASARAI)
|
1714002052NRG25230420240016448
|
23/04/2024
|
munni bai
|
1714002052WL002210
|
munni bai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-052-001/59
(KAUASARAI)
|
1714002052NRG25230420240016450
|
23/04/2024
|
Rajbati
|
1714002052WL002210
|
Rajbati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-052-001/69
(KAUASARAI)
|
1714002052NRG25230420240016452
|
23/04/2024
|
CHAITI
|
1714002052WL002210
|
CHAITI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-052-001/69
(KAUASARAI)
|
1714002052NRG25230420240016451
|
23/04/2024
|
GORELAL KOL
|
1714002052WL002210
|
GORELAL KOL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
GORELALKOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-052-001/69
(KAUASARAI)
|
1714002052NRG25230420240016453
|
23/04/2024
|
JUGUNTI
|
1714002052WL002210
|
JUGUNTI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568084874
|
|
JUGUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156451
|
156451
|
|
|
|
|
|
|
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-051-002/16-B
(KATIRA)
|
1714002051NRG25220420240016165
|
23/04/2024
|
chhotkauna baiga
|
1714002051WL002138
|
chhotkauna baiga
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
chhotkaunabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-051-001/247-A
(KATIRA)
|
1714002051NRG25220420240016145
|
23/04/2024
|
BRAJBHUSHAN
|
1714002051WL002138
|
BRAJBHUSHAN
|
00697
|
BKID0MG1517
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
BRAJBHUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-051-001/96
(KATIRA)
|
1714002051NRG25220420240016152
|
23/04/2024
|
kalyan
|
1714002051WL002138
|
kalyan
|
00697
|
BKID0MG1517
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
kalyan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-051-001/96
(KATIRA)
|
1714002051NRG25220420240016153
|
23/04/2024
|
SARITA
|
1714002051WL002138
|
SARITA
|
00697
|
BKID0MG1517
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-051-002/103
(KATIRA)
|
1714002051NRG25220420240016157
|
23/04/2024
|
usha
|
1714002051WL002138
|
usha
|
00697
|
BKID0MG1517
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-051-002/51
(KATIRA)
|
1714002051NRG25220420240016168
|
23/04/2024
|
santosh
|
1714002051WL002138
|
santosh
|
00697
|
BKID0MG1517
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-051-002/74
(KATIRA)
|
1714002051NRG25220420240016178
|
23/04/2024
|
Meera Bai Panika
|
1714002051WL002138
|
Meera Bai Panika
|
00697
|
BKID0MG1517
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
MeeraBaiPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16482
|
16482
|
|
|
|
|
|
|
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-051-001/139
(KATIRA)
|
1714002051NRG25220420240016130
|
23/04/2024
|
chandrakali
|
1714002051WL002138
|
chandrakali
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-051-001/139
(KATIRA)
|
1714002051NRG25220420240016129
|
23/04/2024
|
narendra prasad diwedi
|
1714002051WL002138
|
narendra prasad diwedi
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
narendraprasaddiwedi
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-051-001/162
(KATIRA)
|
1714002051NRG25220420240016131
|
23/04/2024
|
kuisa
|
1714002051WL002138
|
kuisa
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
kuisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-051-001/226
(KATIRA)
|
1714002051NRG25220420240016138
|
23/04/2024
|
bhailal
|
1714002051WL002138
|
bhailal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
bhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-051-001/236
(KATIRA)
|
1714002051NRG25220420240016140
|
23/04/2024
|
ANGAD
|
1714002051WL002138
|
ANGAD
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
ANGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-051-002/103
(KATIRA)
|
1714002051NRG25220420240016156
|
23/04/2024
|
narendra
|
1714002051WL002138
|
narendra
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-051-002/120
(KATIRA)
|
1714002051NRG25220420240016161
|
23/04/2024
|
jogendra
|
1714002051WL002138
|
jogendra
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
568084874
|
|
jogendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-051-002/120
(KATIRA)
|
1714002051NRG25220420240016160
|
23/04/2024
|
nanbai
|
1714002051WL002138
|
nanbai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-051-002/133
(KATIRA)
|
1714002051NRG25220420240016162
|
23/04/2024
|
ravindra
|
1714002051WL002138
|
ravindra
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
568084874
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-051-002/72-A
(KATIRA)
|
1714002051NRG25220420240016175
|
23/04/2024
|
RAMDAS PANIKA
|
1714002051WL002138
|
RAMDAS PANIKA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
RAMDASPANIKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-051-002/74
(KATIRA)
|
1714002051NRG25220420240016177
|
23/04/2024
|
KAMLESH
|
1714002051WL002138
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568084874
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-051-003/208
(KATIRA)
|
1714002051NRG25220420240016183
|
23/04/2024
|
ramesh prashad
|
1714002051WL002138
|
ramesh prashad
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
rameshprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-051-003/221
(KATIRA)
|
1714002051NRG25220420240016185
|
23/04/2024
|
lachhmikant
|
1714002051WL002138
|
lachhmikant
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
lachhmikant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-051-003/221
(KATIRA)
|
1714002051NRG25220420240016186
|
23/04/2024
|
RAMADEVI
|
1714002051WL002138
|
RAMADEVI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568084874
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37552
|
37552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296324
|
296324
|
|
|
|
|
|
|
|