|
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-14-002-016-001/36
(BHATIGAWANKHURD)
|
1714002016NRG25220420240015922
|
22/04/2024
|
NANDAU
|
1714002016WL002095
|
NANDAU
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
30/04/2024
|
|
568130348
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/36
(BHATIGAWANKHURD)
|
1714002016NRG25220420240015921
|
22/04/2024
|
NANDAU
|
1714002016WL002095
|
NANDAU
|
00089
|
CBIN0282021
|
60
|
60
|
Processed
|
30/04/2024
|
|
568130348
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/4
(BHATIGAWANKHURD)
|
1714002016NRG25220420240015924
|
22/04/2024
|
moolchand
|
1714002016WL002095
|
moolchand
|
00089
|
CBIN0282021
|
60
|
60
|
Processed
|
30/04/2024
|
|
568130348
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/4
(BHATIGAWANKHURD)
|
1714002016NRG25220420240015923
|
22/04/2024
|
moolchand
|
1714002016WL002095
|
moolchand
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
30/04/2024
|
|
568130348
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/44
(BHATIGAWANKHURD)
|
1714002016NRG25220420240015926
|
22/04/2024
|
GULAB SINGH
|
1714002016WL002095
|
GULAB SINGH
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
30/04/2024
|
|
568130348
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/44
(BHATIGAWANKHURD)
|
1714002016NRG25220420240015925
|
22/04/2024
|
GULAB SINGH
|
1714002016WL002095
|
GULAB SINGH
|
00089
|
CBIN0282021
|
60
|
60
|
Processed
|
30/04/2024
|
|
568130348
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-001/47
(BHATIGAWANKHURD)
|
1714002016NRG25220420240015928
|
22/04/2024
|
SANTOSH
|
1714002016WL002095
|
SANTOSH
|
00089
|
CBIN0282021
|
60
|
60
|
Processed
|
30/04/2024
|
|
568130348
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-001/47
(BHATIGAWANKHURD)
|
1714002016NRG25220420240015927
|
22/04/2024
|
SANTOSH
|
1714002016WL002095
|
SANTOSH
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
30/04/2024
|
|
568130348
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-002/95
(BHATIGAWANKHURD)
|
1714002016NRG25220420240015930
|
22/04/2024
|
BALMIK
|
1714002016WL002095
|
BALMIK
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
30/04/2024
|
|
568130348
|
|
BALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-002/95
(BHATIGAWANKHURD)
|
1714002016NRG25220420240015929
|
22/04/2024
|
BALMIK
|
1714002016WL002095
|
BALMIK
|
00089
|
CBIN0282021
|
60
|
60
|
Processed
|
30/04/2024
|
|
568130348
|
|
BALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-083-004/25
(TENDUDOL)
|
1714002083NRG25220420240015287
|
22/04/2024
|
Anita singh
|
1714002083WL002017
|
Anita singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
Anitasingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-083-004/25
(TENDUDOL)
|
1714002083NRG25220420240015288
|
22/04/2024
|
Rajendra Singh
|
1714002083WL002017
|
Rajendra Singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-083-004/55
(TENDUDOL)
|
1714002083NRG25220420240015293
|
22/04/2024
|
Hemvati Pav
|
1714002083WL002017
|
Hemvati Pav
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
HemvatiPav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-083-004/85
(TENDUDOL)
|
1714002083NRG25220420240015298
|
22/04/2024
|
heeravati singh
|
1714002083WL002017
|
heeravati singh
|
00089
|
CBIN0282021
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
heeravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-020-001/124-A
(CHARHET)
|
1714002020NRG25220420240015463
|
22/04/2024
|
Maya Baiga
|
1714002020WL002044
|
Maya Baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
MayaBaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-020-001/124-A
(CHARHET)
|
1714002020NRG25220420240015462
|
22/04/2024
|
Pinka Prasad baiga
|
1714002020WL002044
|
Pinka Prasad baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
PinkaPrasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-020-001/134
(CHARHET)
|
1714002020NRG25220420240015536
|
22/04/2024
|
CHANDRVATI
|
1714002020WL002051
|
CHANDRVATI
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
CHANDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-020-001/138
(CHARHET)
|
1714002020NRG25220420240015538
|
22/04/2024
|
PREMBAI
|
1714002020WL002051
|
PREMBAI
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-020-001/155
(CHARHET)
|
1714002020NRG25220420240015541
|
22/04/2024
|
PARBATI
|
1714002020WL002051
|
PARBATI
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-020-001/158-B
(CHARHET)
|
1714002020NRG25220420240015542
|
22/04/2024
|
NANHU
|
1714002020WL002051
|
NANHU
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-020-001/172-A
(CHARHET)
|
1714002020NRG25220420240015543
|
22/04/2024
|
sunita
|
1714002020WL002051
|
sunita
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-020-001/174-A
(CHARHET)
|
1714002020NRG25220420240015547
|
22/04/2024
|
RAMPRASAD SAHU
|
1714002020WL002051
|
RAMPRASAD SAHU
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
RAMPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-020-001/177-B
(CHARHET)
|
1714002020NRG25220420240015550
|
22/04/2024
|
ISHWARDEEN SAHU
|
1714002020WL002051
|
ISHWARDEEN SAHU
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
ISHWARDEENSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-020-001/219-A
(CHARHET)
|
1714002020NRG25220420240015553
|
22/04/2024
|
MANOJ SAHU
|
1714002020WL002051
|
MANOJ SAHU
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
MANOJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-020-001/271-A
(CHARHET)
|
1714002020NRG25220420240015559
|
22/04/2024
|
GUNDIYA
|
1714002020WL002051
|
GUNDIYA
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
GUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-020-001/3-A
(CHARHET)
|
1714002020NRG25220420240015485
|
22/04/2024
|
Cchotu Baiga
|
1714002020WL002047
|
Cchotu Baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
CchotuBaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-020-001/43
(CHARHET)
|
1714002020NRG25220420240015561
|
22/04/2024
|
SUKHMAN
|
1714002020WL002051
|
SUKHMAN
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
SUKHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-020-001/443
(CHARHET)
|
1714002020NRG25220420240015564
|
22/04/2024
|
ramkali sahu
|
1714002020WL002051
|
ramkali sahu
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
ramkalisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-020-001/443-A
(CHARHET)
|
1714002020NRG25220420240015565
|
22/04/2024
|
LALITA SAHU
|
1714002020WL002051
|
LALITA SAHU
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
LALITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-020-001/444
(CHARHET)
|
1714002020NRG25220420240015566
|
22/04/2024
|
shyamkali
|
1714002020WL002051
|
shyamkali
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-020-001/471
(CHARHET)
|
1714002020NRG25220420240015477
|
22/04/2024
|
Durgesh kumar Baiga
|
1714002020WL002046
|
Durgesh kumar Baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
DurgeshkumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-020-001/471
(CHARHET)
|
1714002020NRG25220420240015478
|
22/04/2024
|
Malti Baiga
|
1714002020WL002046
|
Malti Baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
MaltiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-020-001/472
(CHARHET)
|
1714002020NRG25220420240015480
|
22/04/2024
|
Basanti Baiga
|
1714002020WL002046
|
Basanti Baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
BasantiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-020-001/472
(CHARHET)
|
1714002020NRG25220420240015479
|
22/04/2024
|
Yogesh Kumar Baiga
|
1714002020WL002046
|
Yogesh Kumar Baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
YogeshKumarBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-020-001/485
(CHARHET)
|
1714002020NRG25220420240015466
|
22/04/2024
|
Sahna Baiga
|
1714002020WL002044
|
Sahna Baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
SahnaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-020-001/487
(CHARHET)
|
1714002020NRG25220420240015473
|
22/04/2024
|
Jiyalal Baiga
|
1714002020WL002045
|
Jiyalal Baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
JiyalalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-020-001/49
(CHARHET)
|
1714002020NRG25220420240015475
|
22/04/2024
|
Shyambai baiga
|
1714002020WL002045
|
Shyambai baiga
|
00089
|
CBIN0282690
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
Shyambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-020-001/58-A
(CHARHET)
|
1714002020NRG25220420240015570
|
22/04/2024
|
Susheela panika
|
1714002020WL002051
|
Susheela panika
|
00089
|
CBIN0282690
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
Susheelapanika
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-027-001/66
(DARAIN)
|
1714002000NRG25220420240015351
|
22/04/2024
|
mamta
|
1714002WL002020
|
mamta
|
00089
|
CBIN0282690
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568130348
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-027-001/66
(DARAIN)
|
1714002000NRG25220420240015350
|
22/04/2024
|
purshootam
|
1714002WL002020
|
purshootam
|
00089
|
CBIN0282690
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568130348
|
|
purshootam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-055-001/534-A
(KUDRI (3))
|
1714002000NRG25220420240015354
|
22/04/2024
|
devki
|
1714002WL002021
|
devki
|
00089
|
CBIN0282690
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568130348
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-055-001/534-A
(KUDRI (3))
|
1714002000NRG25220420240015353
|
22/04/2024
|
dinanath
|
1714002WL002021
|
dinanath
|
00089
|
CBIN0282690
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568130348
|
|
dinanath
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-055-001/534-A
(KUDRI (3))
|
1714002000NRG25220420240015352
|
22/04/2024
|
terasiya bai raidas
|
1714002WL002021
|
terasiya bai raidas
|
00089
|
CBIN0282690
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568130348
|
|
terasiyabairaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-062-001/104
(MITHEE)
|
1714002062NRG25220420240016050
|
22/04/2024
|
babali sahu
|
1714002062WL002114
|
babali sahu
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568130348
|
|
babalisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-062-001/104
(MITHEE)
|
1714002062NRG25220420240016049
|
22/04/2024
|
CHANDRASEKHAR
|
1714002062WL002114
|
CHANDRASEKHAR
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568130348
|
|
CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-062-001/105
(MITHEE)
|
1714002062NRG25220420240016052
|
22/04/2024
|
agasiya
|
1714002062WL002114
|
agasiya
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568130348
|
|
agasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-062-001/105
(MITHEE)
|
1714002062NRG25220420240016051
|
22/04/2024
|
devraj
|
1714002062WL002114
|
devraj
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568130348
|
|
devraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-062-001/105
(MITHEE)
|
1714002062NRG25220420240016053
|
22/04/2024
|
seema sahu
|
1714002062WL002114
|
seema sahu
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568130348
|
|
seemasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-062-001/50-B
(MITHEE)
|
1714002062NRG25220420240016054
|
22/04/2024
|
babali
|
1714002062WL002114
|
babali
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
30/04/2024
|
|
568130348
|
|
babali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75940
|
75940
|
|
|
|
|
|
|
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-084-001/24-A
(TETKA)
|
1714002084NRG25220420240016057
|
22/04/2024
|
Ramsingh Baiga
|
1714002084WL002115
|
Ramsingh Baiga
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568130348
|
|
RamsinghBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-084-001/24-A
(TETKA)
|
1714002084NRG25220420240016056
|
22/04/2024
|
Sukhmanti Baiga
|
1714002084WL002115
|
Sukhmanti Baiga
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568130348
|
|
SukhmantiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-020-001/172-B
(CHARHET)
|
1714002020NRG25220420240015544
|
22/04/2024
|
Santoshi sahu
|
1714002020WL002051
|
Santoshi sahu
|
00415
|
SBIN0005497
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
Santoshisahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-020-001/173-A
(CHARHET)
|
1714002020NRG25220420240015545
|
22/04/2024
|
Kamta viskarma
|
1714002020WL002051
|
Kamta viskarma
|
00415
|
SBIN0005497
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
Kamtaviskarma
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-020-001/177-B
(CHARHET)
|
1714002020NRG25220420240015551
|
22/04/2024
|
GUDIYA SAHU
|
1714002020WL002051
|
GUDIYA SAHU
|
00415
|
SBIN0005497
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
GUDIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-020-001/243
(CHARHET)
|
1714002020NRG25220420240015449
|
22/04/2024
|
SHANKHI
|
1714002020WL002042
|
SHANKHI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
SHANKHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-020-001/284-A
(CHARHET)
|
1714002020NRG25220420240015452
|
22/04/2024
|
ANNU RAJAK
|
1714002020WL002042
|
ANNU RAJAK
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568130348
|
|
ANNURAJAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-020-001/443
(CHARHET)
|
1714002020NRG25220420240015563
|
22/04/2024
|
johni
|
1714002020WL002051
|
johni
|
00415
|
SBIN0005497
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
johni
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-020-001/474
(CHARHET)
|
1714002020NRG25220420240015454
|
22/04/2024
|
Ashok Baiga
|
1714002020WL002042
|
Ashok Baiga
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
AshokBaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-020-001/486
(CHARHET)
|
1714002020NRG25220420240015467
|
22/04/2024
|
Kalawati Baiga
|
1714002020WL002044
|
Kalawati Baiga
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
KalawatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-020-001/490
(CHARHET)
|
1714002020NRG25220420240015486
|
22/04/2024
|
Satabhee Bai
|
1714002020WL002047
|
Satabhee Bai
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
SatabheeBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-020-001/58-A
(CHARHET)
|
1714002020NRG25220420240015569
|
22/04/2024
|
Pramod panika
|
1714002020WL002051
|
Pramod panika
|
00415
|
SBIN0005497
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
Pramodpanika
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-047-001/159-A
(JHIRIYA TOLA)
|
1714002000NRG25220420240015487
|
22/04/2024
|
Sukhsen Sahu
|
1714002WL002048
|
Sukhsen Sahu
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
SukhsenSahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-047-001/171-B
(JHIRIYA TOLA)
|
1714002000NRG25220420240015491
|
22/04/2024
|
dilip
|
1714002WL002048
|
dilip
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
30/04/2024
|
|
568130348
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-047-001/171-B
(JHIRIYA TOLA)
|
1714002000NRG25220420240015492
|
22/04/2024
|
panchvati
|
1714002WL002048
|
panchvati
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
30/04/2024
|
|
568130348
|
|
panchvati
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-047-001/302-A
(JHIRIYA TOLA)
|
1714002000NRG25220420240015497
|
22/04/2024
|
Madhukala Patel
|
1714002WL002048
|
Madhukala Patel
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
30/04/2024
|
|
568130348
|
|
MadhukalaPatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-067-001/274
(PAHDIYA)
|
1714002067NRG25220420240014648
|
22/04/2024
|
saroj bai
|
1714002067WL001910
|
saroj bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-067-001/304-A
(PAHDIYA)
|
1714002067NRG25220420240014649
|
22/04/2024
|
BABITA KEVAT
|
1714002067WL001910
|
BABITA KEVAT
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
BABITAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-083-004/115
(TENDUDOL)
|
1714002083NRG25220420240015283
|
22/04/2024
|
sumitra
|
1714002083WL002017
|
sumitra
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-083-004/15
(TENDUDOL)
|
1714002083NRG25220420240015284
|
22/04/2024
|
babbi bai gond
|
1714002083WL002017
|
babbi bai gond
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
babbibaigond
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-083-004/24
(TENDUDOL)
|
1714002083NRG25220420240015285
|
22/04/2024
|
lalli bai
|
1714002083WL002017
|
lalli bai
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-083-004/25
(TENDUDOL)
|
1714002083NRG25220420240015286
|
22/04/2024
|
kiran bai
|
1714002083WL002017
|
kiran bai
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-083-004/33
(TENDUDOL)
|
1714002083NRG25220420240015289
|
22/04/2024
|
rambai
|
1714002083WL002017
|
rambai
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-083-004/43-B
(TENDUDOL)
|
1714002083NRG25220420240015290
|
22/04/2024
|
seema
|
1714002083WL002017
|
seema
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-083-004/52
(TENDUDOL)
|
1714002083NRG25220420240015291
|
22/04/2024
|
BELABAI
|
1714002083WL002017
|
BELABAI
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-083-004/54
(TENDUDOL)
|
1714002083NRG25220420240015292
|
22/04/2024
|
santosi
|
1714002083WL002017
|
santosi
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-083-004/61
(TENDUDOL)
|
1714002083NRG25220420240015294
|
22/04/2024
|
surendra
|
1714002083WL002017
|
surendra
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-083-004/85
(TENDUDOL)
|
1714002083NRG25220420240015296
|
22/04/2024
|
rajkumari
|
1714002083WL002017
|
rajkumari
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-083-004/85
(TENDUDOL)
|
1714002083NRG25220420240015297
|
22/04/2024
|
sital singh
|
1714002083WL002017
|
sital singh
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
sitalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-083-004/85
(TENDUDOL)
|
1714002083NRG25220420240015295
|
22/04/2024
|
vijay
|
1714002083WL002017
|
vijay
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-083-004/85-A
(TENDUDOL)
|
1714002083NRG25220420240015299
|
22/04/2024
|
ramsahay
|
1714002083WL002017
|
ramsahay
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-083-004/85-A
(TENDUDOL)
|
1714002083NRG25220420240015300
|
22/04/2024
|
sumeela singh
|
1714002083WL002017
|
sumeela singh
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
sumeelasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-083-004/97-A
(TENDUDOL)
|
1714002083NRG25220420240015302
|
22/04/2024
|
mantri singh
|
1714002083WL002017
|
mantri singh
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
mantrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-083-004/97-A
(TENDUDOL)
|
1714002083NRG25220420240015301
|
22/04/2024
|
shivkumar
|
1714002083WL002017
|
shivkumar
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568130348
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-084-001/121-A
(TETKA)
|
1714002084NRG25220420240016055
|
22/04/2024
|
Lalita Baiga
|
1714002084WL002115
|
Lalita Baiga
|
00415
|
SBIN0005497
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568130348
|
|
LalitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46833
|
46833
|
|
|
|
|
|
|
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-012-001/273-A
(BASAHI)
|
1714002012NRG25220420240015004
|
22/04/2024
|
radha
|
1714002012WL001967
|
radha
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
30/04/2024
|
|
568130348
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-047-001/159-A
(JHIRIYA TOLA)
|
1714002000NRG25220420240015488
|
22/04/2024
|
MOliy sahu
|
1714002WL002048
|
MOliy sahu
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
MOliysahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3602
|
3602
|
|
|
|
|
|
|
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-020-001/20-B
(CHARHET)
|
1714002020NRG25220420240015552
|
22/04/2024
|
DILIP SAHU
|
1714002020WL002051
|
DILIP SAHU
|
00697
|
BKID0MG1518
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
DILIPSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-020-001/271-A
(CHARHET)
|
1714002020NRG25220420240015558
|
22/04/2024
|
SITARAM
|
1714002020WL002051
|
SITARAM
|
00697
|
BKID0MG1518
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-020-001/417-A
(CHARHET)
|
1714002020NRG25220420240015453
|
22/04/2024
|
Kamta kanwar
|
1714002020WL002042
|
Kamta kanwar
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
Kamtakanwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-020-001/451
(CHARHET)
|
1714002020NRG25220420240015568
|
22/04/2024
|
RAMFALI
|
1714002020WL002051
|
RAMFALI
|
00697
|
BKID0MG1518
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
RAMFALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-020-001/480
(CHARHET)
|
1714002020NRG25220420240015470
|
22/04/2024
|
Rambai Baiga
|
1714002020WL002045
|
Rambai Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
RambaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-020-001/481
(CHARHET)
|
1714002020NRG25220420240015471
|
22/04/2024
|
dulariya Baiga
|
1714002020WL002045
|
dulariya Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Rejected
|
30/04/2024
|
|
568130348
|
A/c Blocked or Frozen
|
|
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-020-001/482
(CHARHET)
|
1714002020NRG25220420240015472
|
22/04/2024
|
Santhi Baiga
|
1714002020WL002045
|
Santhi Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
SanthiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-020-001/483
(CHARHET)
|
1714002020NRG25220420240015481
|
22/04/2024
|
Duasiya Baiga
|
1714002020WL002046
|
Duasiya Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
DuasiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-020-001/484
(CHARHET)
|
1714002020NRG25220420240015482
|
22/04/2024
|
Motilal Baiga
|
1714002020WL002046
|
Motilal Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
MotilalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-020-001/488
(CHARHET)
|
1714002020NRG25220420240015483
|
22/04/2024
|
Ganpat Baiga
|
1714002020WL002046
|
Ganpat Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
GanpatBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-020-001/491
(CHARHET)
|
1714002020NRG25220420240015468
|
22/04/2024
|
Parbhi Baiga
|
1714002020WL002044
|
Parbhi Baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
ParbhiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-067-001/70
(PAHDIYA)
|
1714002067NRG25220420240014651
|
22/04/2024
|
dasrath
|
1714002067WL001910
|
dasrath
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-012-001/10-A
(BASAHI)
|
1714002012NRG25220420240014992
|
22/04/2024
|
belasiya
|
1714002012WL001967
|
belasiya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
belasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-012-001/10-A
(BASAHI)
|
1714002012NRG25220420240014991
|
22/04/2024
|
kamalbhan
|
1714002012WL001967
|
kamalbhan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-012-001/116
(BASAHI)
|
1714002012NRG25220420240014993
|
22/04/2024
|
chandravati
|
1714002012WL001967
|
chandravati
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
30/04/2024
|
|
568130348
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-012-001/140
(BASAHI)
|
1714002012NRG25220420240014994
|
22/04/2024
|
GYAN SINGH
|
1714002012WL001967
|
GYAN SINGH
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
30/04/2024
|
|
568130348
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-012-001/165
(BASAHI)
|
1714002012NRG25220420240014995
|
22/04/2024
|
BABY
|
1714002012WL001967
|
BABY
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
30/04/2024
|
|
568130348
|
|
BABY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-012-001/178
(BASAHI)
|
1714002012NRG25220420240014997
|
22/04/2024
|
geeta
|
1714002012WL001967
|
geeta
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-012-001/178
(BASAHI)
|
1714002012NRG25220420240014996
|
22/04/2024
|
RAMSUJAN
|
1714002012WL001967
|
RAMSUJAN
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
30/04/2024
|
|
568130348
|
|
RAMSUJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-012-001/179
(BASAHI)
|
1714002012NRG25220420240014998
|
22/04/2024
|
rajkumari
|
1714002012WL001967
|
rajkumari
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
30/04/2024
|
|
568130348
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-012-001/181
(BASAHI)
|
1714002012NRG25220420240014999
|
22/04/2024
|
gedabai
|
1714002012WL001967
|
gedabai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-012-001/195
(BASAHI)
|
1714002012NRG25220420240015001
|
22/04/2024
|
BULLI BAI
|
1714002012WL001967
|
BULLI BAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568130348
|
|
BULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-012-001/195
(BASAHI)
|
1714002012NRG25220420240015000
|
22/04/2024
|
sohan
|
1714002012WL001967
|
sohan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-012-001/232
(BASAHI)
|
1714002012NRG25220420240015002
|
22/04/2024
|
sukhlal
|
1714002012WL001967
|
sukhlal
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
30/04/2024
|
|
568130348
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-012-001/234
(BASAHI)
|
1714002012NRG25220420240015003
|
22/04/2024
|
arti kol
|
1714002012WL001967
|
arti kol
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
30/04/2024
|
|
568130348
|
|
artikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-012-001/95-A
(BASAHI)
|
1714002012NRG25220420240015005
|
22/04/2024
|
mira
|
1714002012WL001967
|
mira
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
30/04/2024
|
|
568130348
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-012-002/122
(BASAHI)
|
1714002012NRG25220420240015006
|
22/04/2024
|
THKUR
|
1714002012WL001967
|
THKUR
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
THKUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-012-002/122
(BASAHI)
|
1714002012NRG25220420240015007
|
22/04/2024
|
URMILA
|
1714002012WL001967
|
URMILA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-012-002/80
(BASAHI)
|
1714002012NRG25220420240015008
|
22/04/2024
|
lalman
|
1714002012WL001967
|
lalman
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-047-001/171
(JHIRIYA TOLA)
|
1714002000NRG25220420240015490
|
22/04/2024
|
Rannu
|
1714002WL002048
|
Rannu
|
00697
|
BKID0MG1525
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
Rannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-047-001/171
(JHIRIYA TOLA)
|
1714002000NRG25220420240015489
|
22/04/2024
|
Shyamsundar
|
1714002WL002048
|
Shyamsundar
|
00697
|
BKID0MG1525
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-047-001/198
(JHIRIYA TOLA)
|
1714002000NRG25220420240015493
|
22/04/2024
|
BIHARILAL
|
1714002WL002048
|
BIHARILAL
|
00697
|
BKID0MG1525
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
BIHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-047-001/242
(JHIRIYA TOLA)
|
1714002000NRG25220420240015494
|
22/04/2024
|
dhaniram Sahu
|
1714002WL002048
|
dhaniram Sahu
|
00697
|
BKID0MG1525
|
14
|
14
|
Processed
|
30/04/2024
|
|
568130348
|
|
dhaniramSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-047-001/242
(JHIRIYA TOLA)
|
1714002000NRG25220420240015495
|
22/04/2024
|
Geeta sahu
|
1714002WL002048
|
Geeta sahu
|
00697
|
BKID0MG1525
|
14
|
14
|
Processed
|
30/04/2024
|
|
568130348
|
|
Geetasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-047-001/30
(JHIRIYA TOLA)
|
1714002000NRG25220420240015496
|
22/04/2024
|
MANPRABHA
|
1714002WL002048
|
MANPRABHA
|
00697
|
BKID0MG1525
|
486
|
486
|
Processed
|
30/04/2024
|
|
568130348
|
|
MANPRABHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-047-001/91
(JHIRIYA TOLA)
|
1714002047NRG25220420240015015
|
22/04/2024
|
Rajbahadur
|
1714002047WL001971
|
Rajbahadur
|
00697
|
BKID0MG1525
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
Rajbahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29322
|
29322
|
|
|
|
|
|
|
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-020-001/138
(CHARHET)
|
1714002020NRG25220420240015537
|
22/04/2024
|
ROSHAN
|
1714002020WL002051
|
ROSHAN
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-020-001/142
(CHARHET)
|
1714002020NRG25220420240015539
|
22/04/2024
|
sushila
|
1714002020WL002051
|
sushila
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-020-001/148-A
(CHARHET)
|
1714002020NRG25220420240015476
|
22/04/2024
|
mahabeer
|
1714002020WL002046
|
mahabeer
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
mahabeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-020-001/155
(CHARHET)
|
1714002020NRG25220420240015540
|
22/04/2024
|
SURESH
|
1714002020WL002051
|
SURESH
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-020-001/174
(CHARHET)
|
1714002020NRG25220420240015546
|
22/04/2024
|
SIDHDU
|
1714002020WL002051
|
SIDHDU
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
SIDHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-020-001/176
(CHARHET)
|
1714002020NRG25220420240015548
|
22/04/2024
|
BREJBHAN
|
1714002020WL002051
|
BREJBHAN
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
BREJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-020-001/176-A
(CHARHET)
|
1714002020NRG25220420240015549
|
22/04/2024
|
Shivpoojan sahu
|
1714002020WL002051
|
Shivpoojan sahu
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
Shivpoojansahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-020-001/214
(CHARHET)
|
1714002020NRG25220420240015464
|
22/04/2024
|
DADANU
|
1714002020WL002044
|
DADANU
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
DADANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-020-001/214-B
(CHARHET)
|
1714002020NRG25220420240015465
|
22/04/2024
|
Siyaram baiga
|
1714002020WL002044
|
Siyaram baiga
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
Siyarambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-020-001/219-A
(CHARHET)
|
1714002020NRG25220420240015554
|
22/04/2024
|
TERISHIYA SAHU
|
1714002020WL002051
|
TERISHIYA SAHU
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
TERISHIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-020-001/22-A
(CHARHET)
|
1714002020NRG25220420240015555
|
22/04/2024
|
Bhagbandash sahu
|
1714002020WL002051
|
Bhagbandash sahu
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
Bhagbandashsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-020-001/224
(CHARHET)
|
1714002020NRG25220420240015556
|
22/04/2024
|
RAMKALI
|
1714002020WL002051
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-020-001/239-A
(CHARHET)
|
1714002020NRG25220420240015557
|
22/04/2024
|
LAKHAN SUNITA
|
1714002020WL002051
|
LAKHAN SUNITA
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
LAKHANSUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-020-001/258
(CHARHET)
|
1714002020NRG25220420240015450
|
22/04/2024
|
RAMSEWAK
|
1714002020WL002042
|
RAMSEWAK
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
RAMSEWAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-020-001/28-A
(CHARHET)
|
1714002020NRG25220420240015451
|
22/04/2024
|
lekhan baiga
|
1714002020WL002042
|
lekhan baiga
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
lekhanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-020-001/3
(CHARHET)
|
1714002020NRG25220420240015484
|
22/04/2024
|
ramchandra baiga
|
1714002020WL002047
|
ramchandra baiga
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
ramchandrabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-020-001/342
(CHARHET)
|
1714002020NRG25220420240015469
|
22/04/2024
|
BESAHNA
|
1714002020WL002045
|
BESAHNA
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
BESAHNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-020-001/43
(CHARHET)
|
1714002020NRG25220420240015560
|
22/04/2024
|
BADKU
|
1714002020WL002051
|
BADKU
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
BADKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-020-001/442
(CHARHET)
|
1714002020NRG25220420240015562
|
22/04/2024
|
rohni
|
1714002020WL002051
|
rohni
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
rohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-020-001/445
(CHARHET)
|
1714002020NRG25220420240015567
|
22/04/2024
|
RAJMAN
|
1714002020WL002051
|
RAJMAN
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
RAJMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-020-001/49
(CHARHET)
|
1714002020NRG25220420240015474
|
22/04/2024
|
Lallu baiga
|
1714002020WL002045
|
Lallu baiga
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
Lallubaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-020-001/89
(CHARHET)
|
1714002020NRG25220420240015571
|
22/04/2024
|
AJORIYA
|
1714002020WL002051
|
AJORIYA
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
568130348
|
|
AJORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-047-001/257
(JHIRIYA TOLA)
|
1714002047NRG25220420240015014
|
22/04/2024
|
sushama
|
1714002047WL001971
|
sushama
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568130348
|
|
sushama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-047-001/358
(JHIRIYA TOLA)
|
1714002000NRG25220420240015499
|
22/04/2024
|
buiya
|
1714002WL002048
|
buiya
|
00697
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
30/04/2024
|
|
568130348
|
|
buiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-047-001/358
(JHIRIYA TOLA)
|
1714002000NRG25220420240015498
|
22/04/2024
|
ramesh
|
1714002WL002048
|
ramesh
|
00697
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
30/04/2024
|
|
568130348
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-067-001/274
(PAHDIYA)
|
1714002067NRG25220420240014647
|
22/04/2024
|
manbahor bhurtiya
|
1714002067WL001910
|
manbahor bhurtiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
manbahorbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-067-001/66
(PAHDIYA)
|
1714002067NRG25220420240014650
|
22/04/2024
|
RAMBAKASH
|
1714002067WL001910
|
RAMBAKASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568130348
|
|
RAMBAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48726
|
48726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250159
|
250159
|
|
|
|
|
|
|
|