|
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-14-002-087-005/10
(UCHEHARA)
|
1714002087NRG24240320240630225
|
24/03/2024
|
nandau
|
1714002087WL032391
|
nandau
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-087-005/10
(UCHEHARA)
|
1714002087NRG24240320240630226
|
24/03/2024
|
shyam bai
|
1714002087WL032391
|
shyam bai
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-087-005/13
(UCHEHARA)
|
1714002087NRG24240320240630227
|
24/03/2024
|
babulal
|
1714002087WL032391
|
babulal
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-087-005/13
(UCHEHARA)
|
1714002087NRG24240320240630228
|
24/03/2024
|
pushpa singh
|
1714002087WL032391
|
pushpa singh
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
19/04/2024
|
|
399803875
|
|
pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-087-005/14
(UCHEHARA)
|
1714002087NRG24240320240630230
|
24/03/2024
|
nan bai
|
1714002087WL032391
|
nan bai
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
19/04/2024
|
|
399803875
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-087-005/14
(UCHEHARA)
|
1714002087NRG24240320240630229
|
24/03/2024
|
THAKURDIN
|
1714002087WL032391
|
THAKURDIN
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
19/04/2024
|
|
399803875
|
|
THAKURDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-087-005/15
(UCHEHARA)
|
1714002087NRG24240320240630231
|
24/03/2024
|
videsh
|
1714002087WL032391
|
videsh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
videsh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-087-005/16
(UCHEHARA)
|
1714002087NRG24240320240630232
|
24/03/2024
|
munni bai
|
1714002087WL032391
|
munni bai
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-087-005/17
(UCHEHARA)
|
1714002087NRG24240320240630233
|
24/03/2024
|
jagdeesh
|
1714002087WL032391
|
jagdeesh
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-087-005/18
(UCHEHARA)
|
1714002087NRG24240320240630234
|
24/03/2024
|
jagatdhari
|
1714002087WL032391
|
jagatdhari
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
jagatdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-087-005/18
(UCHEHARA)
|
1714002087NRG24240320240630235
|
24/03/2024
|
rambai
|
1714002087WL032391
|
rambai
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-087-005/19
(UCHEHARA)
|
1714002087NRG24240320240630236
|
24/03/2024
|
kaushilya
|
1714002087WL032391
|
kaushilya
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
19/04/2024
|
|
399803875
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-087-005/21
(UCHEHARA)
|
1714002087NRG24240320240630237
|
24/03/2024
|
babi bai
|
1714002087WL032391
|
babi bai
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
19/04/2024
|
|
399803875
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-087-005/22
(UCHEHARA)
|
1714002087NRG24240320240630239
|
24/03/2024
|
babibai
|
1714002087WL032391
|
babibai
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-087-005/22
(UCHEHARA)
|
1714002087NRG24240320240630238
|
24/03/2024
|
vijay kumar
|
1714002087WL032391
|
vijay kumar
|
00089
|
CBIN0282021
|
630
|
630
|
Processed
|
19/04/2024
|
|
399803875
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-087-005/23
(UCHEHARA)
|
1714002087NRG24240320240630240
|
24/03/2024
|
shanti bai
|
1714002087WL032391
|
shanti bai
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-087-005/24
(UCHEHARA)
|
1714002087NRG24240320240630243
|
24/03/2024
|
manoj kumar singh
|
1714002087WL032391
|
manoj kumar singh
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
manojkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-087-005/24
(UCHEHARA)
|
1714002087NRG24240320240630242
|
24/03/2024
|
Munni Bai Singh
|
1714002087WL032391
|
Munni Bai Singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
MunniBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-087-005/24
(UCHEHARA)
|
1714002087NRG24240320240630241
|
24/03/2024
|
swamideen
|
1714002087WL032391
|
swamideen
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
swamideen
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG24240320240630245
|
24/03/2024
|
genda singh
|
1714002087WL032391
|
genda singh
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
19/04/2024
|
|
399803875
|
|
gendasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG24240320240630244
|
24/03/2024
|
hajari
|
1714002087WL032391
|
hajari
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG24240320240630246
|
24/03/2024
|
vijrani
|
1714002087WL032391
|
vijrani
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
19/04/2024
|
|
399803875
|
|
vijrani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-087-005/26
(UCHEHARA)
|
1714002087NRG24240320240630248
|
24/03/2024
|
babi bai
|
1714002087WL032391
|
babi bai
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-087-005/26
(UCHEHARA)
|
1714002087NRG24240320240630247
|
24/03/2024
|
raghubeer
|
1714002087WL032391
|
raghubeer
|
00089
|
CBIN0282021
|
420
|
420
|
Processed
|
19/04/2024
|
|
399803875
|
|
raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-087-005/26-B
(UCHEHARA)
|
1714002087NRG24240320240630250
|
24/03/2024
|
BABI
|
1714002087WL032391
|
BABI
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-087-005/26-B
(UCHEHARA)
|
1714002087NRG24240320240630249
|
24/03/2024
|
LOK NATH GOND
|
1714002087WL032391
|
LOK NATH GOND
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
LOKNATHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG24240320240630252
|
24/03/2024
|
kalavati
|
1714002087WL032391
|
kalavati
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG24240320240630251
|
24/03/2024
|
krishn pratap
|
1714002087WL032391
|
krishn pratap
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
krishnpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG24240320240630253
|
24/03/2024
|
rani
|
1714002087WL032391
|
rani
|
00089
|
CBIN0282021
|
630
|
630
|
Processed
|
19/04/2024
|
|
399803875
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-087-005/29
(UCHEHARA)
|
1714002087NRG24240320240630254
|
24/03/2024
|
buttu bai
|
1714002087WL032391
|
buttu bai
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
buttubai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-087-005/3
(UCHEHARA)
|
1714002087NRG24240320240630255
|
24/03/2024
|
ammibai
|
1714002087WL032391
|
ammibai
|
00089
|
CBIN0282021
|
840
|
840
|
Processed
|
19/04/2024
|
|
399803875
|
|
ammibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-087-005/3
(UCHEHARA)
|
1714002087NRG24240320240630256
|
24/03/2024
|
kamlesh singh
|
1714002087WL032391
|
kamlesh singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-087-005/3
(UCHEHARA)
|
1714002087NRG24240320240630257
|
24/03/2024
|
tijiya bai
|
1714002087WL032391
|
tijiya bai
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-087-005/30
(UCHEHARA)
|
1714002087NRG24240320240630258
|
24/03/2024
|
devraj
|
1714002087WL032391
|
devraj
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-087-005/30
(UCHEHARA)
|
1714002087NRG24240320240630259
|
24/03/2024
|
phool bai
|
1714002087WL032391
|
phool bai
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-087-005/31
(UCHEHARA)
|
1714002087NRG24240320240630260
|
24/03/2024
|
sukhbariya
|
1714002087WL032391
|
sukhbariya
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-087-005/32
(UCHEHARA)
|
1714002087NRG24240320240630262
|
24/03/2024
|
kedar
|
1714002087WL032391
|
kedar
|
00089
|
CBIN0282021
|
630
|
630
|
Processed
|
19/04/2024
|
|
399803875
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-087-005/32
(UCHEHARA)
|
1714002087NRG24240320240630264
|
24/03/2024
|
saroj singh
|
1714002087WL032391
|
saroj singh
|
00089
|
CBIN0282021
|
630
|
630
|
Processed
|
19/04/2024
|
|
399803875
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-087-005/32
(UCHEHARA)
|
1714002087NRG24240320240630263
|
24/03/2024
|
shivraj
|
1714002087WL032391
|
shivraj
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-087-005/33
(UCHEHARA)
|
1714002087NRG24240320240630266
|
24/03/2024
|
rajesh prasad
|
1714002087WL032391
|
rajesh prasad
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
rajeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-087-005/33
(UCHEHARA)
|
1714002087NRG24240320240630265
|
24/03/2024
|
shyambai
|
1714002087WL032391
|
shyambai
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-A
(UCHEHARA)
|
1714002087NRG24240320240630267
|
24/03/2024
|
Suneeta Singh
|
1714002087WL032391
|
Suneeta Singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
SuneetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG24240320240630269
|
24/03/2024
|
Basanti Singh
|
1714002087WL032391
|
Basanti Singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
BasantiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG24240320240630268
|
24/03/2024
|
Ramesh Singh
|
1714002087WL032391
|
Ramesh Singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-C
(UCHEHARA)
|
1714002087NRG24240320240630271
|
24/03/2024
|
Sangeeta Singh
|
1714002087WL032391
|
Sangeeta Singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
SangeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-C
(UCHEHARA)
|
1714002087NRG24240320240630270
|
24/03/2024
|
Umesh Singh
|
1714002087WL032391
|
Umesh Singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-087-005/6
(UCHEHARA)
|
1714002087NRG24240320240630272
|
24/03/2024
|
susheela devi singh
|
1714002087WL032391
|
susheela devi singh
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
susheeladevisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-087-005/8
(UCHEHARA)
|
1714002087NRG24240320240630273
|
24/03/2024
|
munni bai
|
1714002087WL032391
|
munni bai
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-087-005/9
(UCHEHARA)
|
1714002087NRG24240320240630274
|
24/03/2024
|
jawahir singh
|
1714002087WL032391
|
jawahir singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
jawahirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-087-005/9
(UCHEHARA)
|
1714002087NRG24240320240630275
|
24/03/2024
|
raymun
|
1714002087WL032391
|
raymun
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399803875
|
|
raymun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-008-001/14-A
(BANSUKALI)
|
1714002008NRG24240320240630217
|
24/03/2024
|
parvati baiga
|
1714002008WL032390
|
parvati baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
parvatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-008-001/329-A
(BANSUKALI)
|
1714002008NRG24240320240630221
|
24/03/2024
|
Nandau
|
1714002008WL032390
|
Nandau
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
Nandau
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-008-001/82-A
(BANSUKALI)
|
1714002008NRG24240320240630125
|
24/03/2024
|
Brajbhan
|
1714002008WL032382
|
Brajbhan
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-008-001/82-A
(BANSUKALI)
|
1714002008NRG24240320240630126
|
24/03/2024
|
Sangeeta
|
1714002008WL032382
|
Sangeeta
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-008-001/86-B
(BANSUKALI)
|
1714002008NRG24240320240630116
|
24/03/2024
|
Devraj
|
1714002008WL032381
|
Devraj
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
Devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-008-001/86-B
(BANSUKALI)
|
1714002008NRG24240320240630117
|
24/03/2024
|
Malti
|
1714002008WL032381
|
Malti
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-025-001/148
(CHITRAON)
|
1714002025NRG24240320240630817
|
24/03/2024
|
Phul Bai Baiga
|
1714002025WL032480
|
Phul Bai Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
PhulBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-025-001/217
(CHITRAON)
|
1714002025NRG24240320240630759
|
24/03/2024
|
Brajesh Napit
|
1714002025WL032460
|
Brajesh Napit
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803875
|
|
BrajeshNapit
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-025-001/217
(CHITRAON)
|
1714002025NRG24240320240630758
|
24/03/2024
|
Tulsidas Napit
|
1714002025WL032460
|
Tulsidas Napit
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803875
|
|
TulsidasNapit
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-025-001/234
(CHITRAON)
|
1714002025NRG24240320240630812
|
24/03/2024
|
chandbhan
|
1714002025WL032479
|
chandbhan
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-025-001/251
(CHITRAON)
|
1714002025NRG24240320240630813
|
24/03/2024
|
CHANDRABATI
|
1714002025WL032479
|
CHANDRABATI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-025-001/255
(CHITRAON)
|
1714002025NRG24240320240630814
|
24/03/2024
|
phoolmati
|
1714002025WL032479
|
phoolmati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-025-001/521
(CHITRAON)
|
1714002025NRG24240320240630815
|
24/03/2024
|
RAMBAHADUR
|
1714002025WL032479
|
RAMBAHADUR
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-025-001/536
(CHITRAON)
|
1714002025NRG24240320240630818
|
24/03/2024
|
RAMBAI
|
1714002025WL032480
|
RAMBAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-087-005/31
(UCHEHARA)
|
1714002087NRG24240320240630261
|
24/03/2024
|
heeramani singh
|
1714002087WL032391
|
heeramani singh
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399803875
|
|
heeramanisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40388
|
40388
|
|
|
|
|
|
|
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-074-001/11
(PONDIKALA)
|
1714002074NRG24240320240630093
|
24/03/2024
|
piyare
|
1714002074WL032379
|
piyare
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803875
|
|
piyare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-074-001/307
(PONDIKALA)
|
1714002074NRG24240320240630096
|
24/03/2024
|
dasai
|
1714002074WL032379
|
dasai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803875
|
|
dasai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-074-001/376
(PONDIKALA)
|
1714002074NRG24240320240630099
|
24/03/2024
|
heera
|
1714002074WL032379
|
heera
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803875
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-074-001/376
(PONDIKALA)
|
1714002074NRG24240320240630098
|
24/03/2024
|
rambai
|
1714002074WL032379
|
rambai
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803875
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-074-001/463
(PONDIKALA)
|
1714002074NRG24240320240630101
|
24/03/2024
|
lalba
|
1714002074WL032379
|
lalba
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803875
|
|
lalba
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-074-001/596-A
(PONDIKALA)
|
1714002074NRG24240320240630103
|
24/03/2024
|
ajay
|
1714002074WL032379
|
ajay
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803875
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-074-001/696
(PONDIKALA)
|
1714002074NRG24240320240630104
|
24/03/2024
|
mukesh
|
1714002074WL032379
|
mukesh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803875
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-008-001/116-A
(BANSUKALI)
|
1714002008NRG24240320240630150
|
24/03/2024
|
leelawati
|
1714002008WL032387
|
leelawati
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-008-001/116-B
(BANSUKALI)
|
1714002008NRG24240320240630151
|
24/03/2024
|
brijbhan
|
1714002008WL032387
|
brijbhan
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
brijbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-008-001/118
(BANSUKALI)
|
1714002008NRG24240320240630121
|
24/03/2024
|
SULOCHNA
|
1714002008WL032382
|
SULOCHNA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
SULOCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-008-001/145
(BANSUKALI)
|
1714002008NRG24240320240630122
|
24/03/2024
|
DHURIYA BAIGA
|
1714002008WL032382
|
DHURIYA BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
DHURIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-008-001/161
(BANSUKALI)
|
1714002008NRG24240320240630158
|
24/03/2024
|
Bablu
|
1714002008WL032388
|
Bablu
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-008-001/164
(BANSUKALI)
|
1714002008NRG24240320240630153
|
24/03/2024
|
RAMKALI
|
1714002008WL032387
|
RAMKALI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-008-001/170
(BANSUKALI)
|
1714002008NRG24240320240630129
|
24/03/2024
|
GANESH PRASAD
|
1714002008WL032383
|
GANESH PRASAD
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-008-001/172
(BANSUKALI)
|
1714002008NRG24240320240630112
|
24/03/2024
|
RAGHUBEER
|
1714002008WL032381
|
RAGHUBEER
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
RAGHUBEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-008-001/172
(BANSUKALI)
|
1714002008NRG24240320240630113
|
24/03/2024
|
SUMITRA
|
1714002008WL032381
|
SUMITRA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-008-001/184
(BANSUKALI)
|
1714002008NRG24240320240630132
|
24/03/2024
|
jyoti
|
1714002008WL032383
|
jyoti
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-008-001/184
(BANSUKALI)
|
1714002008NRG24240320240630131
|
24/03/2024
|
suresh
|
1714002008WL032383
|
suresh
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-008-001/186
(BANSUKALI)
|
1714002008NRG24240320240630139
|
24/03/2024
|
SUKHMANTI
|
1714002008WL032384
|
SUKHMANTI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-008-001/205
(BANSUKALI)
|
1714002008NRG24240320240630154
|
24/03/2024
|
shanti
|
1714002008WL032387
|
shanti
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-008-001/228-B
(BANSUKALI)
|
1714002008NRG24240320240630106
|
24/03/2024
|
Gudiya
|
1714002008WL032380
|
Gudiya
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-008-001/228-B
(BANSUKALI)
|
1714002008NRG24240320240630105
|
24/03/2024
|
Ramratan
|
1714002008WL032380
|
Ramratan
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399803875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-008-001/246
(BANSUKALI)
|
1714002008NRG24240320240630107
|
24/03/2024
|
FOOLMATI
|
1714002008WL032380
|
FOOLMATI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
FOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-008-001/248
(BANSUKALI)
|
1714002008NRG24240320240630134
|
24/03/2024
|
SUNDRIYABAI
|
1714002008WL032383
|
SUNDRIYABAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
SUNDRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-008-001/25
(BANSUKALI)
|
1714002008NRG24240320240630140
|
24/03/2024
|
SAVITRI
|
1714002008WL032384
|
SAVITRI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-008-001/259
(BANSUKALI)
|
1714002008NRG24240320240630108
|
24/03/2024
|
tijiya
|
1714002008WL032380
|
tijiya
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-008-001/271
(BANSUKALI)
|
1714002008NRG24240320240630159
|
24/03/2024
|
BANSPATI
|
1714002008WL032388
|
BANSPATI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
BANSPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-008-001/271
(BANSUKALI)
|
1714002008NRG24240320240630160
|
24/03/2024
|
RAMBAI
|
1714002008WL032388
|
RAMBAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-008-001/3
(BANSUKALI)
|
1714002008NRG24240320240630109
|
24/03/2024
|
JAGDEESHBAIGA
|
1714002008WL032380
|
JAGDEESHBAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
JAGDEESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-008-001/3
(BANSUKALI)
|
1714002008NRG24240320240630110
|
24/03/2024
|
SUFNIBAI
|
1714002008WL032380
|
SUFNIBAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
SUFNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-008-001/329
(BANSUKALI)
|
1714002008NRG24240320240630220
|
24/03/2024
|
MUNNIBAI
|
1714002008WL032390
|
MUNNIBAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-008-001/35-A
(BANSUKALI)
|
1714002008NRG24240320240630135
|
24/03/2024
|
RANARESH BAIGA
|
1714002008WL032383
|
RANARESH BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
RANARESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-008-001/35-B
(BANSUKALI)
|
1714002008NRG24240320240630161
|
24/03/2024
|
shanti
|
1714002008WL032388
|
shanti
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-008-001/37
(BANSUKALI)
|
1714002008NRG24240320240630141
|
24/03/2024
|
FOOLBAI
|
1714002008WL032384
|
FOOLBAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-008-001/40-A
(BANSUKALI)
|
1714002008NRG24240320240630123
|
24/03/2024
|
foolchand baiga
|
1714002008WL032382
|
foolchand baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
foolchandbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-008-001/44
(BANSUKALI)
|
1714002008NRG24240320240630142
|
24/03/2024
|
SAROJBAI
|
1714002008WL032384
|
SAROJBAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-008-001/45-A
(BANSUKALI)
|
1714002008NRG24240320240630162
|
24/03/2024
|
DHARAMDASH
|
1714002008WL032388
|
DHARAMDASH
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
DHARAMDASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-008-001/45-A
(BANSUKALI)
|
1714002008NRG24240320240630163
|
24/03/2024
|
NANBAI
|
1714002008WL032388
|
NANBAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-008-001/67-B
(BANSUKALI)
|
1714002008NRG24240320240630164
|
24/03/2024
|
BABLI
|
1714002008WL032388
|
BABLI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-008-001/69
(BANSUKALI)
|
1714002008NRG24240320240630222
|
24/03/2024
|
BASANTIBAI
|
1714002008WL032390
|
BASANTIBAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-008-001/69-A
(BANSUKALI)
|
1714002008NRG24240320240630115
|
24/03/2024
|
Hiraundiya
|
1714002008WL032381
|
Hiraundiya
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
Hiraundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-008-001/69-A
(BANSUKALI)
|
1714002008NRG24240320240630114
|
24/03/2024
|
lala ram
|
1714002008WL032381
|
lala ram
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-008-001/70
(BANSUKALI)
|
1714002008NRG24240320240630155
|
24/03/2024
|
Tejbhan
|
1714002008WL032387
|
Tejbhan
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-008-001/71
(BANSUKALI)
|
1714002008NRG24240320240630143
|
24/03/2024
|
RAMBAI
|
1714002008WL032384
|
RAMBAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-008-001/71-A
(BANSUKALI)
|
1714002008NRG24240320240630111
|
24/03/2024
|
phool bai
|
1714002008WL032380
|
phool bai
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-008-001/73-A
(BANSUKALI)
|
1714002008NRG24240320240630137
|
24/03/2024
|
GEETA
|
1714002008WL032383
|
GEETA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-008-001/78
(BANSUKALI)
|
1714002008NRG24240320240630156
|
24/03/2024
|
PREMLAL
|
1714002008WL032387
|
PREMLAL
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-008-001/78
(BANSUKALI)
|
1714002008NRG24240320240630157
|
24/03/2024
|
RANIYABAI
|
1714002008WL032387
|
RANIYABAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
RANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-008-001/86-A
(BANSUKALI)
|
1714002008NRG24240320240630128
|
24/03/2024
|
kushum
|
1714002008WL032382
|
kushum
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-008-001/87-A
(BANSUKALI)
|
1714002008NRG24240320240630118
|
24/03/2024
|
gautam
|
1714002008WL032381
|
gautam
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
gautam
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-008-001/88
(BANSUKALI)
|
1714002008NRG24240320240630120
|
24/03/2024
|
sunita
|
1714002008WL032381
|
sunita
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-074-001/188
(PONDIKALA)
|
1714002074NRG24240320240630094
|
24/03/2024
|
suseela
|
1714002074WL032379
|
suseela
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803875
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-074-001/257
(PONDIKALA)
|
1714002074NRG24240320240630095
|
24/03/2024
|
rammol
|
1714002074WL032379
|
rammol
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803875
|
|
rammol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-074-001/376
(PONDIKALA)
|
1714002074NRG24240320240630097
|
24/03/2024
|
indrapal
|
1714002074WL032379
|
indrapal
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803875
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-074-001/463
(PONDIKALA)
|
1714002074NRG24240320240630102
|
24/03/2024
|
molbai
|
1714002074WL032379
|
molbai
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803875
|
|
molbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-008-001/14-A
(BANSUKALI)
|
1714002008NRG24240320240630216
|
24/03/2024
|
ramesh
|
1714002008WL032390
|
ramesh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-008-001/164
(BANSUKALI)
|
1714002008NRG24240320240630152
|
24/03/2024
|
RAMA BAIGA
|
1714002008WL032387
|
RAMA BAIGA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
RAMABAIGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-008-001/170
(BANSUKALI)
|
1714002008NRG24240320240630130
|
24/03/2024
|
DUASIYA
|
1714002008WL032383
|
DUASIYA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-008-001/181
(BANSUKALI)
|
1714002008NRG24240320240630218
|
24/03/2024
|
LAKSHIMAN
|
1714002008WL032390
|
LAKSHIMAN
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
LAKSHIMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-008-001/181
(BANSUKALI)
|
1714002008NRG24240320240630219
|
24/03/2024
|
SAMATIYA
|
1714002008WL032390
|
SAMATIYA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
SAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-008-001/186
(BANSUKALI)
|
1714002008NRG24240320240630138
|
24/03/2024
|
RAMKRIPAL
|
1714002008WL032384
|
RAMKRIPAL
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-008-001/248
(BANSUKALI)
|
1714002008NRG24240320240630133
|
24/03/2024
|
RAMPATI
|
1714002008WL032383
|
RAMPATI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
RAMPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-008-001/73
(BANSUKALI)
|
1714002008NRG24240320240630144
|
24/03/2024
|
LAKHCCHIBAI
|
1714002008WL032384
|
LAKHCCHIBAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
LAKHCCHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-008-001/73-A
(BANSUKALI)
|
1714002008NRG24240320240630136
|
24/03/2024
|
Ramprasad
|
1714002008WL032383
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-008-001/77
(BANSUKALI)
|
1714002008NRG24240320240630124
|
24/03/2024
|
BULLIBAI
|
1714002008WL032382
|
BULLIBAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
BULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-008-001/77-A
(BANSUKALI)
|
1714002008NRG24240320240630223
|
24/03/2024
|
NANHU
|
1714002008WL032390
|
NANHU
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-008-001/77-A
(BANSUKALI)
|
1714002008NRG24240320240630224
|
24/03/2024
|
seema
|
1714002008WL032390
|
seema
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-008-001/86-A
(BANSUKALI)
|
1714002008NRG24240320240630127
|
24/03/2024
|
jagdeesh
|
1714002008WL032382
|
jagdeesh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-008-001/87-A
(BANSUKALI)
|
1714002008NRG24240320240630119
|
24/03/2024
|
ARCHANA
|
1714002008WL032381
|
ARCHANA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
ARCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-074-001/455
(PONDIKALA)
|
1714002074NRG24240320240630100
|
24/03/2024
|
Ramnarayan
|
1714002074WL032379
|
Ramnarayan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803875
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-025-001/960
(CHITRAON)
|
1714002025NRG24240320240630816
|
24/03/2024
|
Sugenndra
|
1714002025WL032479
|
Sugenndra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399803875
|
|
Sugenndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286053
|
286053
|
|
|
|
|
|
|
|