|
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-14-002-037-001/191
(GHORSA)
|
1714002000NRG24300620230192801
|
30/06/2023
|
Mukesh Singh Gond
|
1714002WL007003
|
Mukesh Singh Gond
|
00045
|
BARB0KHADDA
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
MukeshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-037-001/243
(GHORSA)
|
1714002000NRG24300620230192729
|
30/06/2023
|
rajesh
|
1714002WL007001
|
rajesh
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
800088002
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-037-002/151
(GHORSA)
|
1714002000NRG24300620230192769
|
30/06/2023
|
reena
|
1714002WL007001
|
reena
|
00089
|
CBIN0281166
|
1302
|
1302
|
Processed
|
12/07/2023
|
|
800088002
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-006-004/43-A
(BANCHACHAR)
|
1714002006NRG24300620230193245
|
30/06/2023
|
radha
|
1714002006WL007010
|
radha
|
00089
|
CBIN0283036
|
350
|
350
|
Processed
|
12/07/2023
|
|
800088002
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-006-004/43-A
(BANCHACHAR)
|
1714002006NRG24300620230193244
|
30/06/2023
|
sukhlal kushwaha
|
1714002006WL007010
|
sukhlal kushwaha
|
00089
|
CBIN0283036
|
350
|
350
|
Processed
|
11/07/2023
|
|
800088002
|
|
sukhlalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-006-004/56
(BANCHACHAR)
|
1714002006NRG24300620230193246
|
30/06/2023
|
RAMJI
|
1714002006WL007010
|
RAMJI
|
00089
|
CBIN0283036
|
350
|
350
|
Processed
|
12/07/2023
|
|
800088002
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-006-004/98
(BANCHACHAR)
|
1714002006NRG24300620230193249
|
30/06/2023
|
bebi bai
|
1714002006WL007010
|
bebi bai
|
00089
|
CBIN0283036
|
350
|
350
|
Processed
|
12/07/2023
|
|
800088002
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-006-004/98
(BANCHACHAR)
|
1714002006NRG24300620230193248
|
30/06/2023
|
bhaiyalal
|
1714002006WL007010
|
bhaiyalal
|
00089
|
CBIN0283036
|
350
|
350
|
Processed
|
12/07/2023
|
|
800088002
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-006-004/98
(BANCHACHAR)
|
1714002006NRG24300620230193247
|
30/06/2023
|
HEERA
|
1714002006WL007010
|
HEERA
|
00089
|
CBIN0283036
|
350
|
350
|
Processed
|
12/07/2023
|
|
800088002
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-030-001/132
(DEORI)
|
1714002000NRG24300620230192510
|
30/06/2023
|
somwati singh
|
1714002WL006998
|
somwati singh
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
somwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-030-001/139-A
(DEORI)
|
1714002000NRG24300620230192511
|
30/06/2023
|
SUSHMA
|
1714002WL006998
|
SUSHMA
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-030-001/142
(DEORI)
|
1714002000NRG24300620230192512
|
30/06/2023
|
sita singh
|
1714002WL006998
|
sita singh
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
sitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-030-001/171
(DEORI)
|
1714002000NRG24300620230192513
|
30/06/2023
|
UMASINGH
|
1714002WL006998
|
UMASINGH
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
UMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-030-001/176
(DEORI)
|
1714002000NRG24300620230192514
|
30/06/2023
|
SHYAM BAI
|
1714002WL006998
|
SHYAM BAI
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-030-001/200
(DEORI)
|
1714002000NRG24300620230192515
|
30/06/2023
|
girija shukla
|
1714002WL006998
|
girija shukla
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
girijashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-030-001/210
(DEORI)
|
1714002000NRG24300620230192517
|
30/06/2023
|
savita singh
|
1714002WL006998
|
savita singh
|
00089
|
CBIN0283036
|
663
|
663
|
Rejected
|
13/07/2023
|
|
800088002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-030-001/210
(DEORI)
|
1714002000NRG24300620230192516
|
30/06/2023
|
SUNAINABAI
|
1714002WL006998
|
SUNAINABAI
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
SUNAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-030-001/229
(DEORI)
|
1714002000NRG24300620230192518
|
30/06/2023
|
kalyan
|
1714002WL006998
|
kalyan
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-030-001/260
(DEORI)
|
1714002000NRG24300620230192519
|
30/06/2023
|
BHOLIBAI
|
1714002WL006998
|
BHOLIBAI
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
BHOLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-030-001/262
(DEORI)
|
1714002000NRG24300620230192520
|
30/06/2023
|
mamta
|
1714002WL006998
|
mamta
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-030-001/268
(DEORI)
|
1714002000NRG24300620230192521
|
30/06/2023
|
salona bai singh gond
|
1714002WL006998
|
salona bai singh gond
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
salonabaisinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-030-001/269
(DEORI)
|
1714002000NRG24300620230192522
|
30/06/2023
|
shashi singh
|
1714002WL006998
|
shashi singh
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
shashisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-030-003/21
(DEORI)
|
1714002000NRG24300620230192523
|
30/06/2023
|
rambai
|
1714002WL006998
|
rambai
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-030-003/43
(DEORI)
|
1714002000NRG24300620230192524
|
30/06/2023
|
TEJPRATAP
|
1714002WL006998
|
TEJPRATAP
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
TEJPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-030-003/45-A
(DEORI)
|
1714002000NRG24300620230192525
|
30/06/2023
|
chhake lal
|
1714002WL006998
|
chhake lal
|
00089
|
CBIN0283036
|
442
|
442
|
Processed
|
12/07/2023
|
|
800088002
|
|
chhakelal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-030-003/49
(DEORI)
|
1714002000NRG24300620230192526
|
30/06/2023
|
acchelal jaiswal
|
1714002WL006998
|
acchelal jaiswal
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
11/07/2023
|
|
800088002
|
|
acchelaljaiswal
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-030-003/61
(DEORI)
|
1714002000NRG24300620230192527
|
30/06/2023
|
chandragopal
|
1714002WL006998
|
chandragopal
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
12/07/2023
|
|
800088002
|
|
chandragopal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-030-003/73
(DEORI)
|
1714002000NRG24300620230192530
|
30/06/2023
|
GUDIYA
|
1714002WL006998
|
GUDIYA
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-030-003/73
(DEORI)
|
1714002000NRG24300620230192529
|
30/06/2023
|
jitendra
|
1714002WL006998
|
jitendra
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800088002
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14696
|
14696
|
|
|
|
|
|
|
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-052-001/188-A
(KAUASARAI)
|
1714002052NRG24290620230191624
|
30/06/2023
|
SAVITRI YADAV
|
1714002052WL006965
|
SAVITRI YADAV
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
800088002
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-052-001/189
(KAUASARAI)
|
1714002052NRG24290620230191625
|
30/06/2023
|
LAKCHAMAN
|
1714002052WL006965
|
LAKCHAMAN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800088002
|
|
LAKCHAMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-052-001/189
(KAUASARAI)
|
1714002052NRG24290620230191626
|
30/06/2023
|
REKHA
|
1714002052WL006965
|
REKHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800088002
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-052-001/207
(KAUASARAI)
|
1714002052NRG24290620230191627
|
30/06/2023
|
SUNDAR
|
1714002052WL006965
|
SUNDAR
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800088002
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-052-001/22
(KAUASARAI)
|
1714002052NRG24290620230191628
|
30/06/2023
|
suchita
|
1714002052WL006965
|
suchita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800088002
|
|
suchita
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-052-001/229
(KAUASARAI)
|
1714002052NRG24290620230191629
|
30/06/2023
|
SHYAMSUNDAR
|
1714002052WL006965
|
SHYAMSUNDAR
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800088002
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-052-001/252
(KAUASARAI)
|
1714002052NRG24290620230191630
|
30/06/2023
|
foolmatiya
|
1714002052WL006965
|
foolmatiya
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
800088002
|
|
foolmatiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-052-001/260
(KAUASARAI)
|
1714002052NRG24290620230191631
|
30/06/2023
|
shushila yadav
|
1714002052WL006965
|
shushila yadav
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
800088002
|
|
shushilayadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-052-001/347
(KAUASARAI)
|
1714002052NRG24290620230191632
|
30/06/2023
|
gudiya
|
1714002052WL006965
|
gudiya
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
800088002
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-052-001/352
(KAUASARAI)
|
1714002052NRG24290620230191633
|
30/06/2023
|
sakun
|
1714002052WL006965
|
sakun
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
800088002
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-052-001/353
(KAUASARAI)
|
1714002052NRG24290620230191634
|
30/06/2023
|
RANI
|
1714002052WL006965
|
RANI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800088002
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-052-001/356
(KAUASARAI)
|
1714002052NRG24290620230191635
|
30/06/2023
|
BABLI YADAV
|
1714002052WL006965
|
BABLI YADAV
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
800088002
|
|
BABLIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-037-001/142
(GHORSA)
|
1714002000NRG24300620230192699
|
30/06/2023
|
heena devi
|
1714002WL007001
|
heena devi
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
heenadevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-B
(GHORSA)
|
1714002000NRG24300620230192706
|
30/06/2023
|
savita
|
1714002WL007001
|
savita
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
savita
|
BANK OF BARODA(606985)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-B
(GHORSA)
|
1714002000NRG24300620230192704
|
30/06/2023
|
savita
|
1714002WL007001
|
savita
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
11/07/2023
|
|
800088002
|
|
savita
|
BANK OF BARODA(606985)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-C
(GHORSA)
|
1714002000NRG24300620230192710
|
30/06/2023
|
ramkali
|
1714002WL007001
|
ramkali
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-C
(GHORSA)
|
1714002000NRG24300620230192708
|
30/06/2023
|
ramkali
|
1714002WL007001
|
ramkali
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-037-001/191
(GHORSA)
|
1714002000NRG24300620230192802
|
30/06/2023
|
santoshi gond
|
1714002WL007003
|
santoshi gond
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
santoshigond
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-037-001/196
(GHORSA)
|
1714002000NRG24300620230192716
|
30/06/2023
|
Maya kahar
|
1714002WL007001
|
Maya kahar
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
Mayakahar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-037-001/196
(GHORSA)
|
1714002000NRG24300620230192715
|
30/06/2023
|
Maya kahar
|
1714002WL007001
|
Maya kahar
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
Mayakahar
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-037-001/20-A
(GHORSA)
|
1714002000NRG24300620230192720
|
30/06/2023
|
munni
|
1714002WL007001
|
munni
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
11/07/2023
|
|
800088002
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-037-001/20-A
(GHORSA)
|
1714002000NRG24300620230192719
|
30/06/2023
|
munni
|
1714002WL007001
|
munni
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-037-001/21-A
(GHORSA)
|
1714002000NRG24300620230192724
|
30/06/2023
|
Syamkali
|
1714002WL007001
|
Syamkali
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
Syamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-037-001/21-A
(GHORSA)
|
1714002000NRG24300620230192723
|
30/06/2023
|
Syamkali
|
1714002WL007001
|
Syamkali
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
11/07/2023
|
|
800088002
|
|
Syamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-037-001/4
(GHORSA)
|
1714002000NRG24300620230192734
|
30/06/2023
|
ramraj kol
|
1714002WL007001
|
ramraj kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
ramrajkol
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-037-001/63
(GHORSA)
|
1714002000NRG24300620230192746
|
30/06/2023
|
rajesh
|
1714002WL007001
|
rajesh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-037-001/72
(GHORSA)
|
1714002000NRG24300620230192810
|
30/06/2023
|
rakhi
|
1714002WL007003
|
rakhi
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-037-002/104
(GHORSA)
|
1714002000NRG24300620230192761
|
30/06/2023
|
lalita yadav
|
1714002WL007001
|
lalita yadav
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-037-002/109
(GHORSA)
|
1714002000NRG24300620230192763
|
30/06/2023
|
pushpa
|
1714002WL007001
|
pushpa
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-037-002/138
(GHORSA)
|
1714002000NRG24300620230192765
|
30/06/2023
|
krishnabihari
|
1714002WL007001
|
krishnabihari
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
krishnabihari
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-037-002/139
(GHORSA)
|
1714002000NRG24300620230192767
|
30/06/2023
|
meerabai
|
1714002WL007001
|
meerabai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-037-002/36
(GHORSA)
|
1714002000NRG24300620230192775
|
30/06/2023
|
Guddibai
|
1714002WL007001
|
Guddibai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-037-002/84
(GHORSA)
|
1714002000NRG24300620230192777
|
30/06/2023
|
meera bai
|
1714002WL007001
|
meera bai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-037-002/92-B
(GHORSA)
|
1714002000NRG24300620230192783
|
30/06/2023
|
nanbai
|
1714002WL007001
|
nanbai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-037-003/15
(GHORSA)
|
1714002000NRG24300620230192823
|
30/06/2023
|
durga kol
|
1714002WL007003
|
durga kol
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
durgakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28474
|
28474
|
|
|
|
|
|
|
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-037-001/111
(GHORSA)
|
1714002000NRG24300620230192787
|
30/06/2023
|
munnelal
|
1714002WL007003
|
munnelal
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
munnelal
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-037-001/142
(GHORSA)
|
1714002000NRG24300620230192698
|
30/06/2023
|
gedabai
|
1714002WL007001
|
gedabai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
gedabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-037-001/143
(GHORSA)
|
1714002000NRG24300620230192701
|
30/06/2023
|
puniya
|
1714002WL007001
|
puniya
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
11/07/2023
|
|
800088002
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-037-001/143
(GHORSA)
|
1714002000NRG24300620230192700
|
30/06/2023
|
puniya
|
1714002WL007001
|
puniya
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-A
(GHORSA)
|
1714002000NRG24300620230192702
|
30/06/2023
|
shakuntla
|
1714002WL007001
|
shakuntla
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
11/07/2023
|
|
800088002
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-C
(GHORSA)
|
1714002000NRG24300620230192707
|
30/06/2023
|
viran charmkar
|
1714002WL007001
|
viran charmkar
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
virancharmkar
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-C
(GHORSA)
|
1714002000NRG24300620230192709
|
30/06/2023
|
viran charmkar
|
1714002WL007001
|
viran charmkar
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
virancharmkar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-037-001/154
(GHORSA)
|
1714002000NRG24300620230192794
|
30/06/2023
|
MUNNA
|
1714002WL007003
|
MUNNA
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-037-001/154
(GHORSA)
|
1714002000NRG24300620230192795
|
30/06/2023
|
raimun
|
1714002WL007003
|
raimun
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-037-001/155-A
(GHORSA)
|
1714002000NRG24300620230192796
|
30/06/2023
|
gannu kol
|
1714002WL007003
|
gannu kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
gannukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-037-001/155-A
(GHORSA)
|
1714002000NRG24300620230192797
|
30/06/2023
|
lilavati
|
1714002WL007003
|
lilavati
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-037-001/161
(GHORSA)
|
1714002000NRG24300620230192714
|
30/06/2023
|
laliya
|
1714002WL007001
|
laliya
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-037-001/161
(GHORSA)
|
1714002000NRG24300620230192712
|
30/06/2023
|
laliya
|
1714002WL007001
|
laliya
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-037-001/161
(GHORSA)
|
1714002000NRG24300620230192711
|
30/06/2023
|
ramsajeeban
|
1714002WL007001
|
ramsajeeban
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
ramsajeeban
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-037-001/161
(GHORSA)
|
1714002000NRG24300620230192713
|
30/06/2023
|
ramsajeeban
|
1714002WL007001
|
ramsajeeban
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
ramsajeeban
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-037-001/170
(GHORSA)
|
1714002000NRG24300620230192799
|
30/06/2023
|
lallibai kahar
|
1714002WL007003
|
lallibai kahar
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
lallibaikahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-037-001/170
(GHORSA)
|
1714002000NRG24300620230192798
|
30/06/2023
|
premdas
|
1714002WL007003
|
premdas
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-037-001/180
(GHORSA)
|
1714002000NRG24300620230192800
|
30/06/2023
|
kusum
|
1714002WL007003
|
kusum
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-037-001/204
(GHORSA)
|
1714002000NRG24300620230192721
|
30/06/2023
|
suneeta
|
1714002WL007001
|
suneeta
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-037-001/214
(GHORSA)
|
1714002000NRG24300620230192803
|
30/06/2023
|
sandeep
|
1714002WL007003
|
sandeep
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Rejected
|
13/07/2023
|
|
800088002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-037-001/214
(GHORSA)
|
1714002000NRG24300620230192725
|
30/06/2023
|
sandeep
|
1714002WL007001
|
sandeep
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Rejected
|
13/07/2023
|
|
800088002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-037-001/23
(GHORSA)
|
1714002000NRG24300620230192727
|
30/06/2023
|
rajkali
|
1714002WL007001
|
rajkali
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
800088002
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-037-001/243
(GHORSA)
|
1714002000NRG24300620230192728
|
30/06/2023
|
gedabai
|
1714002WL007001
|
gedabai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-037-001/37
(GHORSA)
|
1714002000NRG24300620230192733
|
30/06/2023
|
suneeta
|
1714002WL007001
|
suneeta
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-037-001/37
(GHORSA)
|
1714002000NRG24300620230192731
|
30/06/2023
|
suneeta
|
1714002WL007001
|
suneeta
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-037-001/40
(GHORSA)
|
1714002000NRG24300620230192735
|
30/06/2023
|
janki
|
1714002WL007001
|
janki
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
11/07/2023
|
|
800088002
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-037-001/40
(GHORSA)
|
1714002000NRG24300620230192736
|
30/06/2023
|
rambai
|
1714002WL007001
|
rambai
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
11/07/2023
|
|
800088002
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-037-001/42
(GHORSA)
|
1714002000NRG24300620230192807
|
30/06/2023
|
jalebiya
|
1714002WL007003
|
jalebiya
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-037-001/42
(GHORSA)
|
1714002000NRG24300620230192805
|
30/06/2023
|
jalebiya
|
1714002WL007003
|
jalebiya
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-037-001/42
(GHORSA)
|
1714002000NRG24300620230192804
|
30/06/2023
|
sukhadeen
|
1714002WL007003
|
sukhadeen
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
sukhadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-037-001/42
(GHORSA)
|
1714002000NRG24300620230192806
|
30/06/2023
|
sukhadeen
|
1714002WL007003
|
sukhadeen
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
sukhadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-037-001/57
(GHORSA)
|
1714002000NRG24300620230192808
|
30/06/2023
|
balmeek
|
1714002WL007003
|
balmeek
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
balmeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-037-001/57
(GHORSA)
|
1714002000NRG24300620230192737
|
30/06/2023
|
balmeek
|
1714002WL007001
|
balmeek
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
11/07/2023
|
|
800088002
|
|
balmeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-037-001/59
(GHORSA)
|
1714002000NRG24300620230192738
|
30/06/2023
|
foolbai
|
1714002WL007001
|
foolbai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-037-001/61
(GHORSA)
|
1714002000NRG24300620230192741
|
30/06/2023
|
lalsingh
|
1714002WL007001
|
lalsingh
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-037-001/61
(GHORSA)
|
1714002000NRG24300620230192739
|
30/06/2023
|
lalsingh
|
1714002WL007001
|
lalsingh
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-037-001/62
(GHORSA)
|
1714002000NRG24300620230192744
|
30/06/2023
|
rambai
|
1714002WL007001
|
rambai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-037-001/62
(GHORSA)
|
1714002000NRG24300620230192743
|
30/06/2023
|
ramkishan
|
1714002WL007001
|
ramkishan
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
ramkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-037-001/72
(GHORSA)
|
1714002000NRG24300620230192809
|
30/06/2023
|
munnelal kol
|
1714002WL007003
|
munnelal kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
munnelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-037-001/74-A
(GHORSA)
|
1714002000NRG24300620230192811
|
30/06/2023
|
bhura kol
|
1714002WL007003
|
bhura kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
bhurakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-037-001/75
(GHORSA)
|
1714002000NRG24300620230192814
|
30/06/2023
|
leela
|
1714002WL007003
|
leela
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-037-001/83-A
(GHORSA)
|
1714002000NRG24300620230192748
|
30/06/2023
|
sunita
|
1714002WL007001
|
sunita
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-037-001/86-A
(GHORSA)
|
1714002000NRG24300620230192749
|
30/06/2023
|
urmila
|
1714002WL007001
|
urmila
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
11/07/2023
|
|
800088002
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-037-001/90
(GHORSA)
|
1714002000NRG24300620230192750
|
30/06/2023
|
lallu
|
1714002WL007001
|
lallu
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-037-001/90
(GHORSA)
|
1714002000NRG24300620230192815
|
30/06/2023
|
lallu
|
1714002WL007003
|
lallu
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-037-001/92
(GHORSA)
|
1714002000NRG24300620230192817
|
30/06/2023
|
devkali
|
1714002WL007003
|
devkali
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
devkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-037-001/92
(GHORSA)
|
1714002000NRG24300620230192752
|
30/06/2023
|
devkali
|
1714002WL007001
|
devkali
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
11/07/2023
|
|
800088002
|
|
devkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-037-001/92
(GHORSA)
|
1714002000NRG24300620230192751
|
30/06/2023
|
moti
|
1714002WL007001
|
moti
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
11/07/2023
|
|
800088002
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-037-001/92
(GHORSA)
|
1714002000NRG24300620230192816
|
30/06/2023
|
moti
|
1714002WL007003
|
moti
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-037-001/94
(GHORSA)
|
1714002000NRG24300620230192753
|
30/06/2023
|
ramsajeeban
|
1714002WL007001
|
ramsajeeban
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
ramsajeeban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-037-001/99
(GHORSA)
|
1714002000NRG24300620230192758
|
30/06/2023
|
juguntubai
|
1714002WL007001
|
juguntubai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
juguntubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-037-001/99
(GHORSA)
|
1714002000NRG24300620230192755
|
30/06/2023
|
juguntubai
|
1714002WL007001
|
juguntubai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
juguntubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-037-002/12
(GHORSA)
|
1714002000NRG24300620230192764
|
30/06/2023
|
kashi
|
1714002WL007001
|
kashi
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-037-002/24
(GHORSA)
|
1714002000NRG24300620230192770
|
30/06/2023
|
GYANBAI
|
1714002WL007001
|
GYANBAI
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-037-002/28
(GHORSA)
|
1714002000NRG24300620230192771
|
30/06/2023
|
raghvendra
|
1714002WL007001
|
raghvendra
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
raghvendra
|
BANK OF INDIA(508505)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-037-002/30
(GHORSA)
|
1714002000NRG24300620230192772
|
30/06/2023
|
JANKI
|
1714002WL007001
|
JANKI
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-037-002/30
(GHORSA)
|
1714002000NRG24300620230192773
|
30/06/2023
|
usha
|
1714002WL007001
|
usha
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-037-002/31
(GHORSA)
|
1714002000NRG24300620230192774
|
30/06/2023
|
BHARAT
|
1714002WL007001
|
BHARAT
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-037-002/90
(GHORSA)
|
1714002000NRG24300620230192779
|
30/06/2023
|
gauribai
|
1714002WL007001
|
gauribai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
gauribai
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-037-002/90
(GHORSA)
|
1714002000NRG24300620230192778
|
30/06/2023
|
santosh
|
1714002WL007001
|
santosh
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-037-002/91
(GHORSA)
|
1714002000NRG24300620230192780
|
30/06/2023
|
bablu
|
1714002WL007001
|
bablu
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-037-002/91
(GHORSA)
|
1714002000NRG24300620230192781
|
30/06/2023
|
geeta
|
1714002WL007001
|
geeta
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-037-002/92-B
(GHORSA)
|
1714002000NRG24300620230192782
|
30/06/2023
|
rajneesh gond
|
1714002WL007001
|
rajneesh gond
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
rajneeshgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-037-002/99-B
(GHORSA)
|
1714002000NRG24300620230192785
|
30/06/2023
|
premvati
|
1714002WL007001
|
premvati
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-037-003/11
(GHORSA)
|
1714002000NRG24300620230192818
|
30/06/2023
|
BANSHPATI
|
1714002WL007003
|
BANSHPATI
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
BANSHPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-037-003/11
(GHORSA)
|
1714002000NRG24300620230192819
|
30/06/2023
|
nanki
|
1714002WL007003
|
nanki
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-037-003/12
(GHORSA)
|
1714002000NRG24300620230192821
|
30/06/2023
|
munne lal
|
1714002WL007003
|
munne lal
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
11/07/2023
|
|
800088002
|
|
munnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-037-003/12
(GHORSA)
|
1714002000NRG24300620230192820
|
30/06/2023
|
munne lal
|
1714002WL007003
|
munne lal
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
munnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-037-003/15
(GHORSA)
|
1714002000NRG24300620230192822
|
30/06/2023
|
BHATOLE URF MATHOLE
|
1714002WL007003
|
BHATOLE URF MATHOLE
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
BHATOLEURFMATHOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-037-003/15
(GHORSA)
|
1714002000NRG24300620230192824
|
30/06/2023
|
BHATOLE URF MATHOLE
|
1714002WL007003
|
BHATOLE URF MATHOLE
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
BHATOLEURFMATHOLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-037-003/19-A
(GHORSA)
|
1714002000NRG24300620230192826
|
30/06/2023
|
suman
|
1714002WL007003
|
suman
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-037-003/19-A
(GHORSA)
|
1714002000NRG24300620230192825
|
30/06/2023
|
suman
|
1714002WL007003
|
suman
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-037-003/22
(GHORSA)
|
1714002000NRG24300620230192827
|
30/06/2023
|
aasha ram
|
1714002WL007003
|
aasha ram
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-037-003/22
(GHORSA)
|
1714002000NRG24300620230192828
|
30/06/2023
|
RADHA
|
1714002WL007003
|
RADHA
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-037-003/24
(GHORSA)
|
1714002000NRG24300620230192829
|
30/06/2023
|
MAIKU KOL
|
1714002WL007003
|
MAIKU KOL
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
MAIKUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-037-003/24
(GHORSA)
|
1714002000NRG24300620230192830
|
30/06/2023
|
meera kol
|
1714002WL007003
|
meera kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
meerakol
|
BANK OF BARODA(606985)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-037-003/30
(GHORSA)
|
1714002000NRG24300620230192833
|
30/06/2023
|
Fhoolbai
|
1714002WL007003
|
Fhoolbai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
Fhoolbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-037-003/30
(GHORSA)
|
1714002000NRG24300620230192832
|
30/06/2023
|
pradhan
|
1714002WL007003
|
pradhan
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
pradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-037-003/30
(GHORSA)
|
1714002000NRG24300620230192831
|
30/06/2023
|
pradhan
|
1714002WL007003
|
pradhan
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
pradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-037-003/34-A
(GHORSA)
|
1714002000NRG24300620230192836
|
30/06/2023
|
Arti Devi Kol
|
1714002WL007003
|
Arti Devi Kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
ArtiDeviKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-037-003/34-A
(GHORSA)
|
1714002000NRG24300620230192835
|
30/06/2023
|
munni bai kol
|
1714002WL007003
|
munni bai kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
munnibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-037-003/34-A
(GHORSA)
|
1714002000NRG24300620230192838
|
30/06/2023
|
munni bai kol
|
1714002WL007003
|
munni bai kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
munnibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-037-003/34-A
(GHORSA)
|
1714002000NRG24300620230192837
|
30/06/2023
|
ramsukhlal kol
|
1714002WL007003
|
ramsukhlal kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
800088002
|
|
ramsukhlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-037-003/35
(GHORSA)
|
1714002000NRG24300620230192842
|
30/06/2023
|
prembai
|
1714002WL007003
|
prembai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-037-003/35
(GHORSA)
|
1714002000NRG24300620230192840
|
30/06/2023
|
prembai
|
1714002WL007003
|
prembai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-037-003/35
(GHORSA)
|
1714002000NRG24300620230192839
|
30/06/2023
|
premlal
|
1714002WL007003
|
premlal
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-037-003/35
(GHORSA)
|
1714002000NRG24300620230192841
|
30/06/2023
|
premlal
|
1714002WL007003
|
premlal
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-037-003/55
(GHORSA)
|
1714002000NRG24300620230192845
|
30/06/2023
|
bullu kol
|
1714002WL007003
|
bullu kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
bullukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-037-003/55
(GHORSA)
|
1714002000NRG24300620230192843
|
30/06/2023
|
bullu kol
|
1714002WL007003
|
bullu kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
bullukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-037-003/55
(GHORSA)
|
1714002000NRG24300620230192844
|
30/06/2023
|
mamta kol
|
1714002WL007003
|
mamta kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Rejected
|
13/07/2023
|
|
800088002
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-037-003/55
(GHORSA)
|
1714002000NRG24300620230192846
|
30/06/2023
|
mamta kol
|
1714002WL007003
|
mamta kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Rejected
|
13/07/2023
|
|
800088002
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-037-003/8
(GHORSA)
|
1714002000NRG24300620230192847
|
30/06/2023
|
daduya kol
|
1714002WL007003
|
daduya kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
daduyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-037-003/8
(GHORSA)
|
1714002000NRG24300620230192849
|
30/06/2023
|
daduya kol
|
1714002WL007003
|
daduya kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
daduyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-037-003/8
(GHORSA)
|
1714002000NRG24300620230192848
|
30/06/2023
|
janbati
|
1714002WL007003
|
janbati
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-037-003/8
(GHORSA)
|
1714002000NRG24300620230192850
|
30/06/2023
|
janbati
|
1714002WL007003
|
janbati
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-037-003/9-A
(GHORSA)
|
1714002000NRG24300620230192852
|
30/06/2023
|
kalu kol
|
1714002WL007003
|
kalu kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
kalukol
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-037-003/9-A
(GHORSA)
|
1714002000NRG24300620230192851
|
30/06/2023
|
kalu kol
|
1714002WL007003
|
kalu kol
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
kalukol
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-037-003/9-B
(GHORSA)
|
1714002000NRG24300620230192854
|
30/06/2023
|
sonam
|
1714002WL007003
|
sonam
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-037-003/9-B
(GHORSA)
|
1714002000NRG24300620230192853
|
30/06/2023
|
sonam
|
1714002WL007003
|
sonam
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119684
|
119684
|
|
|
|
|
|
|
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-037-001/1
(GHORSA)
|
1714002000NRG24300620230192688
|
30/06/2023
|
premdas
|
1714002WL007001
|
premdas
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
11/07/2023
|
|
800088002
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-037-001/1
(GHORSA)
|
1714002000NRG24300620230192686
|
30/06/2023
|
premdas
|
1714002WL007001
|
premdas
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-037-001/111
(GHORSA)
|
1714002000NRG24300620230192788
|
30/06/2023
|
KALABATI
|
1714002WL007003
|
KALABATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-037-001/126
(GHORSA)
|
1714002000NRG24300620230192791
|
30/06/2023
|
ramcharan
|
1714002WL007003
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-037-001/130
(GHORSA)
|
1714002000NRG24300620230192694
|
30/06/2023
|
suneeta
|
1714002WL007001
|
suneeta
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-037-001/130
(GHORSA)
|
1714002000NRG24300620230192692
|
30/06/2023
|
suneeta
|
1714002WL007001
|
suneeta
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-037-001/131
(GHORSA)
|
1714002000NRG24300620230192695
|
30/06/2023
|
rajkaran
|
1714002WL007001
|
rajkaran
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
rajkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-037-001/131
(GHORSA)
|
1714002000NRG24300620230192696
|
30/06/2023
|
suneeta
|
1714002WL007001
|
suneeta
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800088002
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-037-001/137
(GHORSA)
|
1714002000NRG24300620230192793
|
30/06/2023
|
syambai
|
1714002WL007003
|
syambai
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
11/07/2023
|
|
800088002
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-037-001/138
(GHORSA)
|
1714002000NRG24300620230192697
|
30/06/2023
|
BUIYA
|
1714002WL007001
|
BUIYA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800088002
|
|
BUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-037-001/208
(GHORSA)
|
1714002000NRG24300620230192722
|
30/06/2023
|
susheel
|
1714002WL007001
|
susheel
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
11/07/2023
|
|
800088002
|
|
susheel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-037-002/102
(GHORSA)
|
1714002000NRG24300620230192760
|
30/06/2023
|
ASHOK KUMAR YADAV
|
1714002WL007001
|
ASHOK KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
ASHOKKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-037-002/108-B
(GHORSA)
|
1714002000NRG24300620230192762
|
30/06/2023
|
ashok gond
|
1714002WL007001
|
ashok gond
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
ashokgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-037-002/138
(GHORSA)
|
1714002000NRG24300620230192766
|
30/06/2023
|
ANJUBAI
|
1714002WL007001
|
ANJUBAI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
800088002
|
|
ANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15346
|
15346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199572
|
199572
|
|
|
|
|
|
|
|