|
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-14-002-025-001/40-A
(CHITRAON)
|
1714002025NRG24020120240459900
|
02/01/2024
|
Priyanka singh
|
1714002025WL023200
|
Priyanka singh
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
Priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-064-001/119-A
(MUDARIYATOLA)
|
1714002064NRG24020120240460155
|
02/01/2024
|
devsharan
|
1714002064WL023213
|
devsharan
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
devsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-080-001/241
(SIDHI)
|
1714002080NRG24020120240459049
|
02/01/2024
|
rajbahor
|
1714002080WL023177
|
rajbahor
|
00089
|
CBIN0282690
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742320945
|
|
rajbahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-025-001/111
(CHITRAON)
|
1714002025NRG24020120240460013
|
02/01/2024
|
kushum
|
1714002025WL023209
|
kushum
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742320945
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-025-001/111
(CHITRAON)
|
1714002025NRG24020120240460012
|
02/01/2024
|
molairam
|
1714002025WL023209
|
molairam
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742320945
|
|
molairam
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-025-001/167
(CHITRAON)
|
1714002025NRG24020120240459915
|
02/01/2024
|
DUASIYA
|
1714002025WL023203
|
DUASIYA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-025-001/204
(CHITRAON)
|
1714002025NRG24020120240459916
|
02/01/2024
|
BABULAL
|
1714002025WL023203
|
BABULAL
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-025-001/218
(CHITRAON)
|
1714002025NRG24020120240459922
|
02/01/2024
|
MOLIYA
|
1714002025WL023204
|
MOLIYA
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
16/03/2024
|
|
742320945
|
|
MOLIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-025-001/234
(CHITRAON)
|
1714002025NRG24020120240459918
|
02/01/2024
|
babi
|
1714002025WL023203
|
babi
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
16/03/2024
|
|
742320945
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-025-001/234
(CHITRAON)
|
1714002025NRG24020120240459917
|
02/01/2024
|
chandbhan
|
1714002025WL023203
|
chandbhan
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-025-001/240
(CHITRAON)
|
1714002025NRG24020120240459919
|
02/01/2024
|
munni
|
1714002025WL023203
|
munni
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742320945
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-025-001/241
(CHITRAON)
|
1714002025NRG24020120240459921
|
02/01/2024
|
Charki Kol
|
1714002025WL023203
|
Charki Kol
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
CharkiKol
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-025-001/241
(CHITRAON)
|
1714002025NRG24020120240459920
|
02/01/2024
|
ramaiya
|
1714002025WL023203
|
ramaiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
ramaiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-025-001/261
(CHITRAON)
|
1714002025NRG24020120240459923
|
02/01/2024
|
chhanggu
|
1714002025WL023204
|
chhanggu
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742320945
|
|
chhanggu
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-025-001/261
(CHITRAON)
|
1714002025NRG24020120240459924
|
02/01/2024
|
KUSHUM
|
1714002025WL023204
|
KUSHUM
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
16/03/2024
|
|
742320945
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-025-001/40
(CHITRAON)
|
1714002025NRG24020120240459899
|
02/01/2024
|
babi
|
1714002025WL023200
|
babi
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-025-001/411
(CHITRAON)
|
1714002025NRG24020120240460010
|
02/01/2024
|
premiya
|
1714002025WL023208
|
premiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-025-001/444
(CHITRAON)
|
1714002025NRG24020120240460014
|
02/01/2024
|
ramji
|
1714002025WL023209
|
ramji
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742320945
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-025-001/445
(CHITRAON)
|
1714002025NRG24020120240459901
|
02/01/2024
|
bheemkumari
|
1714002025WL023200
|
bheemkumari
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
bheemkumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-025-001/47
(CHITRAON)
|
1714002025NRG24020120240459902
|
02/01/2024
|
butti paw
|
1714002025WL023200
|
butti paw
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
buttipaw
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-025-001/471
(CHITRAON)
|
1714002025NRG24020120240459904
|
02/01/2024
|
Janki
|
1714002025WL023200
|
Janki
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-025-001/471
(CHITRAON)
|
1714002025NRG24020120240459903
|
02/01/2024
|
Rammanohar
|
1714002025WL023200
|
Rammanohar
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
Rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-025-001/504
(CHITRAON)
|
1714002025NRG24020120240458970
|
02/01/2024
|
harihar prasad
|
1714002025WL023173
|
harihar prasad
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
hariharprasad
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-025-001/8
(CHITRAON)
|
1714002025NRG24020120240458971
|
02/01/2024
|
Daduram
|
1714002025WL023173
|
Daduram
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-025-001/80
(CHITRAON)
|
1714002025NRG24020120240460011
|
02/01/2024
|
runiya
|
1714002025WL023208
|
runiya
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742320945
|
|
runiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-025-001/83
(CHITRAON)
|
1714002025NRG24020120240458972
|
02/01/2024
|
samni
|
1714002025WL023173
|
samni
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742320945
|
|
samni
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-054-001/170
(KUBARA)
|
1714002054NRG24020120240458974
|
02/01/2024
|
bulla
|
1714002054WL023175
|
bulla
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742320945
|
|
bulla
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-054-001/275
(KUBARA)
|
1714002054NRG24020120240458975
|
02/01/2024
|
GHANSHYAM
|
1714002054WL023175
|
GHANSHYAM
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742320945
|
|
GHANSHYAM
|
IDFC BANK LIMITED(608117)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-054-001/311-C
(KUBARA)
|
1714002054NRG24020120240458976
|
02/01/2024
|
SATENDRA
|
1714002054WL023175
|
SATENDRA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742320945
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-064-001/119-A
(MUDARIYATOLA)
|
1714002064NRG24020120240460156
|
02/01/2024
|
rani mahra
|
1714002064WL023213
|
rani mahra
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
ranimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-064-001/173
(MUDARIYATOLA)
|
1714002064NRG24020120240460178
|
02/01/2024
|
Tilakraj mahara
|
1714002064WL023213
|
Tilakraj mahara
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
Tilakrajmahara
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-064-001/174
(MUDARIYATOLA)
|
1714002064NRG24020120240460180
|
02/01/2024
|
parvarti mahara
|
1714002064WL023213
|
parvarti mahara
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
parvartimahara
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-064-001/188-A
(MUDARIYATOLA)
|
1714002064NRG24020120240460189
|
02/01/2024
|
prakash kumar
|
1714002064WL023213
|
prakash kumar
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
prakashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-064-001/77
(MUDARIYATOLA)
|
1714002064NRG24020120240460214
|
02/01/2024
|
rajkumari
|
1714002064WL023213
|
rajkumari
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39488
|
39488
|
|
|
|
|
|
|
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-054-001/348
(KUBARA)
|
1714002054NRG24020120240458977
|
02/01/2024
|
sachchu baiga
|
1714002054WL023175
|
sachchu baiga
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742320945
|
|
sachchubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-064-001/1
(MUDARIYATOLA)
|
1714002064NRG24020120240460146
|
02/01/2024
|
harideen
|
1714002064WL023213
|
harideen
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
harideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-064-001/1
(MUDARIYATOLA)
|
1714002064NRG24020120240460147
|
02/01/2024
|
MEERA
|
1714002064WL023213
|
MEERA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-064-001/110
(MUDARIYATOLA)
|
1714002064NRG24020120240460148
|
02/01/2024
|
SUNDARLAL
|
1714002064WL023213
|
SUNDARLAL
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
16/03/2024
|
|
742320945
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-064-001/112
(MUDARIYATOLA)
|
1714002064NRG24020120240460150
|
02/01/2024
|
PHOLBAI
|
1714002064WL023213
|
PHOLBAI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-064-001/112
(MUDARIYATOLA)
|
1714002064NRG24020120240460149
|
02/01/2024
|
SUKHNANDAN
|
1714002064WL023213
|
SUKHNANDAN
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SUKHNANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-064-001/113
(MUDARIYATOLA)
|
1714002064NRG24020120240460152
|
02/01/2024
|
SUBHIYA
|
1714002064WL023213
|
SUBHIYA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SUBHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-064-001/113
(MUDARIYATOLA)
|
1714002064NRG24020120240460151
|
02/01/2024
|
SUKHDAS
|
1714002064WL023213
|
SUKHDAS
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SUKHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-064-001/119
(MUDARIYATOLA)
|
1714002064NRG24020120240460154
|
02/01/2024
|
RAMPHULIYA
|
1714002064WL023213
|
RAMPHULIYA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
RAMPHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-064-001/120
(MUDARIYATOLA)
|
1714002064NRG24020120240460157
|
02/01/2024
|
CHAKRDHARI
|
1714002064WL023213
|
CHAKRDHARI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
CHAKRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-064-001/120
(MUDARIYATOLA)
|
1714002064NRG24020120240460158
|
02/01/2024
|
SURAJBAI
|
1714002064WL023213
|
SURAJBAI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-064-001/129
(MUDARIYATOLA)
|
1714002064NRG24020120240460160
|
02/01/2024
|
AMRITIYA
|
1714002064WL023213
|
AMRITIYA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
AMRITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-064-001/129
(MUDARIYATOLA)
|
1714002064NRG24020120240460159
|
02/01/2024
|
BARATI
|
1714002064WL023213
|
BARATI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-064-001/130
(MUDARIYATOLA)
|
1714002064NRG24020120240460162
|
02/01/2024
|
LILABAI
|
1714002064WL023213
|
LILABAI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-064-001/130
(MUDARIYATOLA)
|
1714002064NRG24020120240460161
|
02/01/2024
|
MANGALDEEN
|
1714002064WL023213
|
MANGALDEEN
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-064-001/135
(MUDARIYATOLA)
|
1714002064NRG24020120240460163
|
02/01/2024
|
umesh mahara
|
1714002064WL023213
|
umesh mahara
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
umeshmahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-064-001/139-A
(MUDARIYATOLA)
|
1714002064NRG24020120240460164
|
02/01/2024
|
gomati
|
1714002064WL023213
|
gomati
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-064-001/153
(MUDARIYATOLA)
|
1714002064NRG24020120240460165
|
02/01/2024
|
JIWAN
|
1714002064WL023213
|
JIWAN
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
JIWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-064-001/153
(MUDARIYATOLA)
|
1714002064NRG24020120240460166
|
02/01/2024
|
KALAVATI
|
1714002064WL023213
|
KALAVATI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-064-001/160
(MUDARIYATOLA)
|
1714002064NRG24020120240460167
|
02/01/2024
|
nanhu
|
1714002064WL023213
|
nanhu
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
nanhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-064-001/161
(MUDARIYATOLA)
|
1714002064NRG24020120240460169
|
02/01/2024
|
MAHDOI
|
1714002064WL023213
|
MAHDOI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
MAHDOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-064-001/161
(MUDARIYATOLA)
|
1714002064NRG24020120240460168
|
02/01/2024
|
RAMKHELAVAN
|
1714002064WL023213
|
RAMKHELAVAN
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-064-001/165
(MUDARIYATOLA)
|
1714002064NRG24020120240460170
|
02/01/2024
|
khushiram
|
1714002064WL023213
|
khushiram
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
khushiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-064-001/165
(MUDARIYATOLA)
|
1714002064NRG24020120240460171
|
02/01/2024
|
SONIYA
|
1714002064WL023213
|
SONIYA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-064-001/166
(MUDARIYATOLA)
|
1714002064NRG24020120240460173
|
02/01/2024
|
LALLI
|
1714002064WL023213
|
LALLI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-064-001/166
(MUDARIYATOLA)
|
1714002064NRG24020120240460172
|
02/01/2024
|
MITHLESH
|
1714002064WL023213
|
MITHLESH
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
MITHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-064-001/167
(MUDARIYATOLA)
|
1714002064NRG24020120240460174
|
02/01/2024
|
KALYAN
|
1714002064WL023213
|
KALYAN
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-064-001/170
(MUDARIYATOLA)
|
1714002064NRG24020120240460175
|
02/01/2024
|
pannelal
|
1714002064WL023213
|
pannelal
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
pannelal
|
BANK OF BARODA(606985)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-064-001/170
(MUDARIYATOLA)
|
1714002064NRG24020120240460176
|
02/01/2024
|
SHANTI
|
1714002064WL023213
|
SHANTI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-064-001/173
(MUDARIYATOLA)
|
1714002064NRG24020120240460177
|
02/01/2024
|
INDRVATI
|
1714002064WL023213
|
INDRVATI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
INDRVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-064-001/174
(MUDARIYATOLA)
|
1714002064NRG24020120240460179
|
02/01/2024
|
shusela
|
1714002064WL023213
|
shusela
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
shusela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-064-001/178
(MUDARIYATOLA)
|
1714002064NRG24020120240460181
|
02/01/2024
|
AGASIYA
|
1714002064WL023213
|
AGASIYA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-064-001/179
(MUDARIYATOLA)
|
1714002064NRG24020120240460182
|
02/01/2024
|
KUNTI
|
1714002064WL023213
|
KUNTI
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
16/03/2024
|
|
742320945
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-064-001/18
(MUDARIYATOLA)
|
1714002064NRG24020120240460183
|
02/01/2024
|
ISHWARDEEN
|
1714002064WL023213
|
ISHWARDEEN
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
ISHWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-064-001/18
(MUDARIYATOLA)
|
1714002064NRG24020120240460184
|
02/01/2024
|
SHYAMKALI
|
1714002064WL023213
|
SHYAMKALI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-064-001/184
(MUDARIYATOLA)
|
1714002064NRG24020120240460185
|
02/01/2024
|
DHANU
|
1714002064WL023213
|
DHANU
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
DHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-064-001/184
(MUDARIYATOLA)
|
1714002064NRG24020120240460186
|
02/01/2024
|
SHYAMVATI
|
1714002064WL023213
|
SHYAMVATI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-064-001/187
(MUDARIYATOLA)
|
1714002064NRG24020120240460187
|
02/01/2024
|
prembai
|
1714002064WL023213
|
prembai
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-064-001/188-A
(MUDARIYATOLA)
|
1714002064NRG24020120240460188
|
02/01/2024
|
sushila
|
1714002064WL023213
|
sushila
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-064-001/189
(MUDARIYATOLA)
|
1714002064NRG24020120240460190
|
02/01/2024
|
jaimaliya
|
1714002064WL023213
|
jaimaliya
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
jaimaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-064-001/191
(MUDARIYATOLA)
|
1714002064NRG24020120240460192
|
02/01/2024
|
JALEBIYA
|
1714002064WL023213
|
JALEBIYA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
JALEBIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-064-001/191
(MUDARIYATOLA)
|
1714002064NRG24020120240460191
|
02/01/2024
|
MOTILAL
|
1714002064WL023213
|
MOTILAL
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-064-001/216
(MUDARIYATOLA)
|
1714002064NRG24020120240460195
|
02/01/2024
|
BHAIYADEEN
|
1714002064WL023213
|
BHAIYADEEN
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
BHAIYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-064-001/216
(MUDARIYATOLA)
|
1714002064NRG24020120240460196
|
02/01/2024
|
USHA
|
1714002064WL023213
|
USHA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-064-001/218
(MUDARIYATOLA)
|
1714002064NRG24020120240460197
|
02/01/2024
|
KODU
|
1714002064WL023213
|
KODU
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
KODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-064-001/226
(MUDARIYATOLA)
|
1714002064NRG24020120240460198
|
02/01/2024
|
ramgopal mahra
|
1714002064WL023213
|
ramgopal mahra
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
ramgopalmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-064-001/23
(MUDARIYATOLA)
|
1714002064NRG24020120240460199
|
02/01/2024
|
RAMESH
|
1714002064WL023213
|
RAMESH
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-064-001/26
(MUDARIYATOLA)
|
1714002064NRG24020120240460200
|
02/01/2024
|
BRAJENDRA
|
1714002064WL023213
|
BRAJENDRA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
BRAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-064-001/26
(MUDARIYATOLA)
|
1714002064NRG24020120240460201
|
02/01/2024
|
GUDIYA
|
1714002064WL023213
|
GUDIYA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-064-001/28
(MUDARIYATOLA)
|
1714002064NRG24020120240460202
|
02/01/2024
|
KALAVATI
|
1714002064WL023213
|
KALAVATI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-064-001/37
(MUDARIYATOLA)
|
1714002064NRG24020120240460203
|
02/01/2024
|
shyamkali
|
1714002064WL023213
|
shyamkali
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-064-001/47
(MUDARIYATOLA)
|
1714002064NRG24020120240460204
|
02/01/2024
|
reena
|
1714002064WL023213
|
reena
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-064-001/48
(MUDARIYATOLA)
|
1714002064NRG24020120240460206
|
02/01/2024
|
parvati
|
1714002064WL023213
|
parvati
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-064-001/48
(MUDARIYATOLA)
|
1714002064NRG24020120240460205
|
02/01/2024
|
SAMAYLAL
|
1714002064WL023213
|
SAMAYLAL
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-064-001/59
(MUDARIYATOLA)
|
1714002064NRG24020120240460208
|
02/01/2024
|
ramsundar mahara
|
1714002064WL023213
|
ramsundar mahara
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
ramsundarmahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-064-001/59
(MUDARIYATOLA)
|
1714002064NRG24020120240460207
|
02/01/2024
|
SAKUNTLA
|
1714002064WL023213
|
SAKUNTLA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-064-001/60
(MUDARIYATOLA)
|
1714002064NRG24020120240460209
|
02/01/2024
|
leelavati
|
1714002064WL023213
|
leelavati
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-064-001/71
(MUDARIYATOLA)
|
1714002064NRG24020120240460211
|
02/01/2024
|
pooran
|
1714002064WL023213
|
pooran
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-064-001/74
(MUDARIYATOLA)
|
1714002064NRG24020120240460212
|
02/01/2024
|
kamlesh
|
1714002064WL023213
|
kamlesh
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-064-001/77
(MUDARIYATOLA)
|
1714002064NRG24020120240460213
|
02/01/2024
|
RAMPATI
|
1714002064WL023213
|
RAMPATI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
RAMPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-064-001/85
(MUDARIYATOLA)
|
1714002064NRG24020120240460216
|
02/01/2024
|
DURGA
|
1714002064WL023213
|
DURGA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-064-001/85
(MUDARIYATOLA)
|
1714002064NRG24020120240460215
|
02/01/2024
|
TARAPRASAD
|
1714002064WL023213
|
TARAPRASAD
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
TARAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-064-001/87
(MUDARIYATOLA)
|
1714002064NRG24020120240460217
|
02/01/2024
|
SADHNA
|
1714002064WL023213
|
SADHNA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-064-001/96
(MUDARIYATOLA)
|
1714002064NRG24020120240460218
|
02/01/2024
|
munni
|
1714002064WL023213
|
munni
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-064-001/98
(MUDARIYATOLA)
|
1714002064NRG24020120240460219
|
02/01/2024
|
keshav
|
1714002064WL023213
|
keshav
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-064-001/98
(MUDARIYATOLA)
|
1714002064NRG24020120240460220
|
02/01/2024
|
RAMKALI
|
1714002064WL023213
|
RAMKALI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-064-001/119
(MUDARIYATOLA)
|
1714002064NRG24020120240460153
|
02/01/2024
|
RANJEET MAHRA
|
1714002064WL023213
|
RANJEET MAHRA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
RANJEETMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-064-001/200
(MUDARIYATOLA)
|
1714002064NRG24020120240460193
|
02/01/2024
|
PHOLBAI
|
1714002064WL023213
|
PHOLBAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
742320945
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-064-001/208
(MUDARIYATOLA)
|
1714002064NRG24020120240460194
|
02/01/2024
|
PUTLI
|
1714002064WL023213
|
PUTLI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
PUTLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-064-001/69
(MUDARIYATOLA)
|
1714002064NRG24020120240460210
|
02/01/2024
|
SAVITRI
|
1714002064WL023213
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
742320945
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85747
|
85747
|
|
|
|
|
|
|
|