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)
|
1714002037NRG24171220230416446
|
17/12/2023
|
Mukesh Singh Gond
|
1714002037WL021761
|
Mukesh Singh Gond
|
00045
|
BARB0KHADDA
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
MukeshSinghGond
|
STATE BANK OF INDIA(508548)
|
2
|
JAISINGHNAGAR
|
MP-14-002-072-003/59 (PIPARI)
|
1714002072NRG24171220230416425
|
17/12/2023
|
Jinshraj
|
1714002072WL021760
|
Jinshraj
|
00045
|
BARB0KHADDA
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
645729551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-008-001/258-A (BANSUKALI)
|
1714002008NRG24171220230416176
|
17/12/2023
|
MOHAN
|
1714002008WL021748
|
MOHAN
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-080-001/108 (SIDHI)
|
1714002080NRG24171220230416480
|
17/12/2023
|
KAUSHILYA
|
1714002080WL021763
|
KAUSHILYA
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
11/03/2024
|
|
645729551
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-080-001/109 (SIDHI)
|
1714002080NRG24171220230416481
|
17/12/2023
|
JAYPAL
|
1714002080WL021763
|
JAYPAL
|
00089
|
CBIN0282690
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645729551
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-080-001/144 (SIDHI)
|
1714002080NRG24161220230415363
|
17/12/2023
|
benimadhav
|
1714002080WL021715
|
benimadhav
|
00089
|
CBIN0282690
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
645729551
|
|
benimadhav
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-080-001/145 (SIDHI)
|
1714002080NRG24171220230416483
|
17/12/2023
|
DEVBATI
|
1714002080WL021763
|
DEVBATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-080-001/146 (SIDHI)
|
1714002080NRG24171220230416484
|
17/12/2023
|
BELA BAI
|
1714002080WL021763
|
BELA BAI
|
00089
|
CBIN0282690
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
645729551
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-080-001/146 (SIDHI)
|
1714002080NRG24171220230416485
|
17/12/2023
|
GUDDI BAI
|
1714002080WL021763
|
GUDDI BAI
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-080-001/148 (SIDHI)
|
1714002080NRG24171220230416486
|
17/12/2023
|
LALA BAI
|
1714002080WL021763
|
LALA BAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645729551
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-080-001/149 (SIDHI)
|
1714002080NRG24171220230416487
|
17/12/2023
|
KUSHUM
|
1714002080WL021763
|
KUSHUM
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
11/03/2024
|
|
645729551
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-080-001/156 (SIDHI)
|
1714002080NRG24171220230416488
|
17/12/2023
|
KAMLESH
|
1714002080WL021763
|
KAMLESH
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
11/03/2024
|
|
645729551
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-080-001/159 (SIDHI)
|
1714002080NRG24171220230416489
|
17/12/2023
|
SHYAMKALI
|
1714002080WL021763
|
SHYAMKALI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-080-001/174 (SIDHI)
|
1714002080NRG24171220230416490
|
17/12/2023
|
ramkhelawan
|
1714002080WL021763
|
ramkhelawan
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
11/03/2024
|
|
645729551
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-080-001/190 (SIDHI)
|
1714002080NRG24171220230416491
|
17/12/2023
|
sohagiya bai
|
1714002080WL021763
|
sohagiya bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645729551
|
|
sohagiyabai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-080-001/218 (SIDHI)
|
1714002080NRG24171220230416492
|
17/12/2023
|
CHOTELAL
|
1714002080WL021763
|
CHOTELAL
|
00089
|
CBIN0282690
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645729551
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
17
|
JAISINGHNAGAR
|
MP-14-002-080-001/234-A (SIDHI)
|
1714002080NRG24161220230415364
|
17/12/2023
|
kemli bai
|
1714002080WL021715
|
kemli bai
|
00089
|
CBIN0282690
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
645729551
|
|
kemlibai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-080-001/238 (SIDHI)
|
1714002080NRG24171220230416493
|
17/12/2023
|
HUKUMLAL
|
1714002080WL021763
|
HUKUMLAL
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
HUKUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-080-001/256 (SIDHI)
|
1714002080NRG24171220230416494
|
17/12/2023
|
savitri
|
1714002080WL021763
|
savitri
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645729551
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-080-001/280 (SIDHI)
|
1714002080NRG24161220230415365
|
17/12/2023
|
GULABIYA
|
1714002080WL021715
|
GULABIYA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-080-001/282 (SIDHI)
|
1714002080NRG24171220230416495
|
17/12/2023
|
PREMLAL
|
1714002080WL021763
|
PREMLAL
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-080-001/296 (SIDHI)
|
1714002080NRG24171220230416496
|
17/12/2023
|
PARMILA
|
1714002080WL021763
|
PARMILA
|
00089
|
CBIN0282690
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
645729551
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-080-001/300 (SIDHI)
|
1714002080NRG24161220230415366
|
17/12/2023
|
UARMILA
|
1714002080WL021715
|
UARMILA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645729551
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-080-001/302 (SIDHI)
|
1714002080NRG24171220230416497
|
17/12/2023
|
munnibai
|
1714002080WL021763
|
munnibai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645729551
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-080-001/351 (SIDHI)
|
1714002080NRG24171220230416498
|
17/12/2023
|
asha
|
1714002080WL021763
|
asha
|
00089
|
CBIN0282690
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645729551
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-080-001/367 (SIDHI)
|
1714002080NRG24171220230416499
|
17/12/2023
|
SULOCHANA
|
1714002080WL021763
|
SULOCHANA
|
00089
|
CBIN0282690
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
645729551
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-080-001/389 (SIDHI)
|
1714002080NRG24171220230416500
|
17/12/2023
|
sumitra
|
1714002080WL021763
|
sumitra
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-080-001/68 (SIDHI)
|
1714002080NRG24171220230416501
|
17/12/2023
|
PATRAILI
|
1714002080WL021763
|
PATRAILI
|
00089
|
CBIN0282690
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645729551
|
|
PATRAILI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-080-001/75 (SIDHI)
|
1714002080NRG24171220230416502
|
17/12/2023
|
gangibai
|
1714002080WL021763
|
gangibai
|
00089
|
CBIN0282690
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
645729551
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-068-001/140 (PASORH)
|
1714002068NRG24171220230416043
|
17/12/2023
|
dharmendra singh
|
1714002068WL021745
|
dharmendra singh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729551
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
31
|
JAISINGHNAGAR
|
MP-14-002-068-001/75 (PASORH)
|
1714002068NRG24171220230416012
|
17/12/2023
|
kalavati
|
1714002068WL021743
|
kalavati
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729551
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
32
|
JAISINGHNAGAR
|
MP-14-002-068-001/75 (PASORH)
|
1714002068NRG24171220230416013
|
17/12/2023
|
sukhlal
|
1714002068WL021743
|
sukhlal
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729551
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-068-002/114 (PASORH)
|
1714002068NRG24171220230416047
|
17/12/2023
|
gundiya
|
1714002068WL021745
|
gundiya
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
gundiya
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-068-002/114 (PASORH)
|
1714002068NRG24171220230416046
|
17/12/2023
|
shivnath
|
1714002068WL021745
|
shivnath
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-068-002/129 (PASORH)
|
1714002068NRG24171220230416048
|
17/12/2023
|
raju charamkar
|
1714002068WL021745
|
raju charamkar
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
rajucharamkar
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-068-002/138 (PASORH)
|
1714002068NRG24171220230416050
|
17/12/2023
|
gendlal
|
1714002068WL021745
|
gendlal
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
37
|
JAISINGHNAGAR
|
MP-14-002-068-002/138 (PASORH)
|
1714002068NRG24171220230416049
|
17/12/2023
|
nandlal
|
1714002068WL021745
|
nandlal
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-068-002/166 (PASORH)
|
1714002068NRG24171220230416051
|
17/12/2023
|
lalbahadur
|
1714002068WL021745
|
lalbahadur
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-068-002/23 (PASORH)
|
1714002068NRG24171220230416053
|
17/12/2023
|
Geeta
|
1714002068WL021745
|
Geeta
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-068-002/23 (PASORH)
|
1714002068NRG24171220230416052
|
17/12/2023
|
SWAMIDIN
|
1714002068WL021745
|
SWAMIDIN
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
SWAMIDIN
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-068-002/43 (PASORH)
|
1714002068NRG24171220230416054
|
17/12/2023
|
rajmani
|
1714002068WL021745
|
rajmani
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
rajmani
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-068-002/43 (PASORH)
|
1714002068NRG24171220230416055
|
17/12/2023
|
siyabai
|
1714002068WL021745
|
siyabai
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-068-002/71 (PASORH)
|
1714002068NRG24171220230416056
|
17/12/2023
|
delan singh
|
1714002068WL021745
|
delan singh
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
delansingh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-068-002/77 (PASORH)
|
1714002068NRG24171220230416058
|
17/12/2023
|
SUKHILAL
|
1714002068WL021745
|
SUKHILAL
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-068-002/20 (PASORH)
|
1714002068NRG24171220230416014
|
17/12/2023
|
brajkumar
|
1714002068WL021743
|
brajkumar
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729551
|
|
brajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-008-001/161-A (BANSUKALI)
|
1714002008NRG24171220230416144
|
17/12/2023
|
premkali
|
1714002008WL021748
|
premkali
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
premkali
|
STATE BANK OF INDIA(508548)
|
47
|
JAISINGHNAGAR
|
MP-14-002-008-001/214 (BANSUKALI)
|
1714002008NRG24171220230416162
|
17/12/2023
|
CHANGU
|
1714002008WL021748
|
CHANGU
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
CHANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
JAISINGHNAGAR
|
MP-14-002-008-001/259-A (BANSUKALI)
|
1714002008NRG24171220230416178
|
17/12/2023
|
gudiya
|
1714002008WL021748
|
gudiya
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
11/03/2024
|
|
645729551
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
49
|
JAISINGHNAGAR
|
MP-14-002-008-001/270 (BANSUKALI)
|
1714002008NRG24171220230416183
|
17/12/2023
|
bhagwandeen
|
1714002008WL021748
|
bhagwandeen
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
JAISINGHNAGAR
|
MP-14-002-008-001/294-A (BANSUKALI)
|
1714002008NRG24171220230416192
|
17/12/2023
|
Archana
|
1714002008WL021748
|
Archana
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
51
|
JAISINGHNAGAR
|
MP-14-002-008-001/294-A (BANSUKALI)
|
1714002008NRG24171220230416191
|
17/12/2023
|
devendra
|
1714002008WL021748
|
devendra
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
52
|
JAISINGHNAGAR
|
MP-14-002-008-001/401 (BANSUKALI)
|
1714002008NRG24171220230416201
|
17/12/2023
|
KAUSHAL GOND
|
1714002008WL021748
|
KAUSHAL GOND
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
KAUSHALGOND
|
STATE BANK OF INDIA(508548)
|
53
|
JAISINGHNAGAR
|
MP-14-002-068-001/140 (PASORH)
|
1714002068NRG24171220230416042
|
17/12/2023
|
jitendra singh
|
1714002068WL021745
|
jitendra singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729551
|
|
jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-068-001/29 (PASORH)
|
1714002068NRG24171220230416010
|
17/12/2023
|
BHAGVANDEEN YADAV
|
1714002068WL021743
|
BHAGVANDEEN YADAV
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729551
|
|
BHAGVANDEENYADAV
|
STATE BANK OF INDIA(508548)
|
55
|
JAISINGHNAGAR
|
MP-14-002-068-001/29 (PASORH)
|
1714002068NRG24171220230416011
|
17/12/2023
|
FOOLBAI YADAV
|
1714002068WL021743
|
FOOLBAI YADAV
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729551
|
|
FOOLBAIYADAV
|
STATE BANK OF INDIA(508548)
|
56
|
JAISINGHNAGAR
|
MP-14-002-068-002/104 (PASORH)
|
1714002068NRG24171220230416044
|
17/12/2023
|
CHHOTELA YADAV
|
1714002068WL021745
|
CHHOTELA YADAV
|
00415
|
SBIN0005497
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645729551
|
Aadhaar Number not Mapped to Account Number
|
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-068-002/104 (PASORH)
|
1714002068NRG24171220230416045
|
17/12/2023
|
PUJA YADAV
|
1714002068WL021745
|
PUJA YADAV
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729551
|
|
PUJAYADAV
|
STATE BANK OF INDIA(508548)
|
58
|
JAISINGHNAGAR
|
MP-14-002-068-002/20 (PASORH)
|
1714002068NRG24171220230416015
|
17/12/2023
|
ranu singh gond
|
1714002068WL021743
|
ranu singh gond
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729551
|
|
ranusinghgond
|
STATE BANK OF INDIA(508548)
|
59
|
JAISINGHNAGAR
|
MP-14-002-068-002/71 (PASORH)
|
1714002068NRG24171220230416057
|
17/12/2023
|
bhagyabati
|
1714002068WL021745
|
bhagyabati
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
bhagyabati
|
STATE BANK OF INDIA(508548)
|
60
|
JAISINGHNAGAR
|
MP-14-002-068-002/77 (PASORH)
|
1714002068NRG24171220230416059
|
17/12/2023
|
santoshi
|
1714002068WL021745
|
santoshi
|
00415
|
SBIN0005497
|
14
|
14
|
Processed
|
11/03/2024
|
|
645729551
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
61
|
JAISINGHNAGAR
|
MP-14-002-072-001/102-A (PIPARI)
|
1714002072NRG24171220230416403
|
17/12/2023
|
NARENDRA
|
1714002072WL021758
|
NARENDRA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
62
|
JAISINGHNAGAR
|
MP-14-002-072-001/41 (PIPARI)
|
1714002072NRG24171220230416365
|
17/12/2023
|
kushmkali
|
1714002072WL021753
|
kushmkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
kushmkali
|
STATE BANK OF INDIA(508548)
|
63
|
JAISINGHNAGAR
|
MP-14-002-072-001/46 (PIPARI)
|
1714002072NRG24171220230416412
|
17/12/2023
|
Geetadevi
|
1714002072WL021759
|
Geetadevi
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729551
|
|
Geetadevi
|
STATE BANK OF INDIA(508548)
|
64
|
JAISINGHNAGAR
|
MP-14-002-072-001/46 (PIPARI)
|
1714002072NRG24171220230416411
|
17/12/2023
|
Seetaram yadav
|
1714002072WL021759
|
Seetaram yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729551
|
|
Seetaramyadav
|
STATE BANK OF INDIA(508548)
|
65
|
JAISINGHNAGAR
|
MP-14-002-072-001/85 (PIPARI)
|
1714002072NRG24171220230416368
|
17/12/2023
|
rinku bai
|
1714002072WL021753
|
rinku bai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
rinkubai
|
STATE BANK OF INDIA(508548)
|
66
|
JAISINGHNAGAR
|
MP-14-002-072-002/7 (PIPARI)
|
1714002072NRG24171220230416419
|
17/12/2023
|
Babita bai
|
1714002072WL021759
|
Babita bai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
645729551
|
Aadhaar Number not Mapped to Account Number
|
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-072-003/59 (PIPARI)
|
1714002072NRG24171220230416424
|
17/12/2023
|
AJEM
|
1714002072WL021760
|
AJEM
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
AJEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33694
|
33694
|
|
|
|
|
|
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-037-002/139 (GHORSA)
|
1714002037NRG24171220230416469
|
17/12/2023
|
meerabai
|
1714002037WL021762
|
meerabai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
69
|
JAISINGHNAGAR
|
MP-14-002-037-002/148 (GHORSA)
|
1714002037NRG24171220230416471
|
17/12/2023
|
rajkali
|
1714002037WL021762
|
rajkali
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
70
|
JAISINGHNAGAR
|
MP-14-002-037-002/93 (GHORSA)
|
1714002037NRG24171220230416475
|
17/12/2023
|
kamlabai
|
1714002037WL021762
|
kamlabai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
71
|
JAISINGHNAGAR
|
MP-14-002-037-002/99 (GHORSA)
|
1714002037NRG24171220230416478
|
17/12/2023
|
guddi
|
1714002037WL021762
|
guddi
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
72
|
JAISINGHNAGAR
|
MP-14-002-072-001/69 (PIPARI)
|
1714002072NRG24171220230416409
|
17/12/2023
|
Tulasiya
|
1714002072WL021758
|
Tulasiya
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
Tulasiya
|
STATE BANK OF INDIA(508548)
|
73
|
JAISINGHNAGAR
|
MP-14-002-072-002/36 (PIPARI)
|
1714002072NRG24171220230416414
|
17/12/2023
|
lali
|
1714002072WL021759
|
lali
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
lali
|
STATE BANK OF INDIA(508548)
|
74
|
JAISINGHNAGAR
|
MP-14-002-072-002/7 (PIPARI)
|
1714002072NRG24171220230416420
|
17/12/2023
|
Lakhanlal
|
1714002072WL021759
|
Lakhanlal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-008-001/119-A (BANSUKALI)
|
1714002008NRG24171220230416134
|
17/12/2023
|
ganeshiya
|
1714002008WL021748
|
ganeshiya
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
ganeshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
JAISINGHNAGAR
|
MP-14-002-008-001/132 (BANSUKALI)
|
1714002008NRG24171220230416135
|
17/12/2023
|
DALPAT
|
1714002008WL021748
|
DALPAT
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
DALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
JAISINGHNAGAR
|
MP-14-002-008-001/132 (BANSUKALI)
|
1714002008NRG24171220230416136
|
17/12/2023
|
siya bai
|
1714002008WL021748
|
siya bai
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
JAISINGHNAGAR
|
MP-14-002-008-001/159 (BANSUKALI)
|
1714002008NRG24171220230416138
|
17/12/2023
|
MUNNA BAIGA
|
1714002008WL021748
|
MUNNA BAIGA
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645729551
|
|
MUNNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-B (BANSUKALI)
|
1714002008NRG24171220230416139
|
17/12/2023
|
NANDAUA
|
1714002008WL021748
|
NANDAUA
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
NANDAUA
|
STATE BANK OF INDIA(508548)
|
80
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-B (BANSUKALI)
|
1714002008NRG24171220230416140
|
17/12/2023
|
SUKBARIYA
|
1714002008WL021748
|
SUKBARIYA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
SUKBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
JAISINGHNAGAR
|
MP-14-002-008-001/161 (BANSUKALI)
|
1714002008NRG24171220230416143
|
17/12/2023
|
Bablu
|
1714002008WL021748
|
Bablu
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
JAISINGHNAGAR
|
MP-14-002-008-001/164 (BANSUKALI)
|
1714002008NRG24171220230416145
|
17/12/2023
|
RAMKALI
|
1714002008WL021748
|
RAMKALI
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
JAISINGHNAGAR
|
MP-14-002-008-001/171-B (BANSUKALI)
|
1714002008NRG24171220230416146
|
17/12/2023
|
ram pati
|
1714002008WL021748
|
ram pati
|
00697
|
BKID0MG1518
|
820
|
820
|
Processed
|
11/03/2024
|
|
645729551
|
|
rampati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
JAISINGHNAGAR
|
MP-14-002-008-001/174 (BANSUKALI)
|
1714002008NRG24171220230416148
|
17/12/2023
|
anjoriya
|
1714002008WL021748
|
anjoriya
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
anjoriya
|
STATE BANK OF INDIA(508548)
|
85
|
JAISINGHNAGAR
|
MP-14-002-008-001/174 (BANSUKALI)
|
1714002008NRG24171220230416147
|
17/12/2023
|
chokhelal
|
1714002008WL021748
|
chokhelal
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
86
|
JAISINGHNAGAR
|
MP-14-002-008-001/177 (BANSUKALI)
|
1714002008NRG24171220230416149
|
17/12/2023
|
BUTAIYA
|
1714002008WL021748
|
BUTAIYA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
BUTAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
JAISINGHNAGAR
|
MP-14-002-008-001/177-A (BANSUKALI)
|
1714002008NRG24171220230416151
|
17/12/2023
|
GUDIYA
|
1714002008WL021748
|
GUDIYA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
88
|
JAISINGHNAGAR
|
MP-14-002-008-001/177-A (BANSUKALI)
|
1714002008NRG24171220230416150
|
17/12/2023
|
NETRAPAL BAIGA
|
1714002008WL021748
|
NETRAPAL BAIGA
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
NETRAPALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
JAISINGHNAGAR
|
MP-14-002-008-001/177-B (BANSUKALI)
|
1714002008NRG24171220230416153
|
17/12/2023
|
meerabai
|
1714002008WL021748
|
meerabai
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
90
|
JAISINGHNAGAR
|
MP-14-002-008-001/177-B (BANSUKALI)
|
1714002008NRG24171220230416152
|
17/12/2023
|
RAMU
|
1714002008WL021748
|
RAMU
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
RAMU
|
UCO BANK(607066)
|
91
|
JAISINGHNAGAR
|
MP-14-002-008-001/192 (BANSUKALI)
|
1714002008NRG24171220230416154
|
17/12/2023
|
HETRAM
|
1714002008WL021748
|
HETRAM
|
00697
|
BKID0MG1518
|
210
|
210
|
Processed
|
11/03/2024
|
|
645729551
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
JAISINGHNAGAR
|
MP-14-002-008-001/192 (BANSUKALI)
|
1714002008NRG24171220230416155
|
17/12/2023
|
KUSHUM
|
1714002008WL021748
|
KUSHUM
|
00697
|
BKID0MG1518
|
210
|
210
|
Processed
|
11/03/2024
|
|
645729551
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
JAISINGHNAGAR
|
MP-14-002-008-001/201 (BANSUKALI)
|
1714002008NRG24171220230416156
|
17/12/2023
|
RAMSUFAL
|
1714002008WL021748
|
RAMSUFAL
|
00697
|
BKID0MG1518
|
630
|
630
|
Processed
|
11/03/2024
|
|
645729551
|
|
RAMSUFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
JAISINGHNAGAR
|
MP-14-002-008-001/202 (BANSUKALI)
|
1714002008NRG24171220230416157
|
17/12/2023
|
TULLIBAI
|
1714002008WL021748
|
TULLIBAI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
TULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
JAISINGHNAGAR
|
MP-14-002-008-001/202-A (BANSUKALI)
|
1714002008NRG24171220230416158
|
17/12/2023
|
bhole
|
1714002008WL021748
|
bhole
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
96
|
JAISINGHNAGAR
|
MP-14-002-008-001/203-A (BANSUKALI)
|
1714002008NRG24171220230416160
|
17/12/2023
|
phoolbai
|
1714002008WL021748
|
phoolbai
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
JAISINGHNAGAR
|
MP-14-002-008-001/203-A (BANSUKALI)
|
1714002008NRG24171220230416159
|
17/12/2023
|
shudhu
|
1714002008WL021748
|
shudhu
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
shudhu
|
STATE BANK OF INDIA(508548)
|
98
|
JAISINGHNAGAR
|
MP-14-002-008-001/204-A (BANSUKALI)
|
1714002008NRG24171220230416161
|
17/12/2023
|
Ramkali
|
1714002008WL021748
|
Ramkali
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
11/03/2024
|
|
645729551
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
JAISINGHNAGAR
|
MP-14-002-008-001/214 (BANSUKALI)
|
1714002008NRG24171220230416163
|
17/12/2023
|
LALABAI
|
1714002008WL021748
|
LALABAI
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
JAISINGHNAGAR
|
MP-14-002-008-001/230 (BANSUKALI)
|
1714002008NRG24171220230416164
|
17/12/2023
|
RAMVATI
|
1714002008WL021748
|
RAMVATI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645729551
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
JAISINGHNAGAR
|
MP-14-002-008-001/232 (BANSUKALI)
|
1714002008NRG24171220230416165
|
17/12/2023
|
SHYAMKALI
|
1714002008WL021748
|
SHYAMKALI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
JAISINGHNAGAR
|
MP-14-002-008-001/232-A (BANSUKALI)
|
1714002008NRG24171220230416166
|
17/12/2023
|
GUDIYA BAIGA
|
1714002008WL021748
|
GUDIYA BAIGA
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
11/03/2024
|
|
645729551
|
|
GUDIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
JAISINGHNAGAR
|
MP-14-002-008-001/233 (BANSUKALI)
|
1714002008NRG24171220230416167
|
17/12/2023
|
BABBU
|
1714002008WL021748
|
BABBU
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
JAISINGHNAGAR
|
MP-14-002-008-001/235 (BANSUKALI)
|
1714002008NRG24171220230416168
|
17/12/2023
|
RAMRATIBAI
|
1714002008WL021748
|
RAMRATIBAI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
RAMRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
JAISINGHNAGAR
|
MP-14-002-008-001/236 (BANSUKALI)
|
1714002008NRG24171220230416169
|
17/12/2023
|
PUNIYABAI
|
1714002008WL021748
|
PUNIYABAI
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
JAISINGHNAGAR
|
MP-14-002-008-001/252 (BANSUKALI)
|
1714002008NRG24171220230416170
|
17/12/2023
|
ANUSUIYA
|
1714002008WL021748
|
ANUSUIYA
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
JAISINGHNAGAR
|
MP-14-002-008-001/252 (BANSUKALI)
|
1714002008NRG24171220230416171
|
17/12/2023
|
BHAGVATIYA
|
1714002008WL021748
|
BHAGVATIYA
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
11/03/2024
|
|
645729551
|
|
BHAGVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
JAISINGHNAGAR
|
MP-14-002-008-001/255-B (BANSUKALI)
|
1714002008NRG24171220230416172
|
17/12/2023
|
NANDELAL
|
1714002008WL021748
|
NANDELAL
|
00697
|
BKID0MG1518
|
630
|
630
|
Processed
|
11/03/2024
|
|
645729551
|
|
NANDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
JAISINGHNAGAR
|
MP-14-002-008-001/256 (BANSUKALI)
|
1714002008NRG24171220230416173
|
17/12/2023
|
RAMESHSAHU
|
1714002008WL021748
|
RAMESHSAHU
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
RAMESHSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
110
|
JAISINGHNAGAR
|
MP-14-002-008-001/258 (BANSUKALI)
|
1714002008NRG24171220230416175
|
17/12/2023
|
gulabiya
|
1714002008WL021748
|
gulabiya
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
JAISINGHNAGAR
|
MP-14-002-008-001/258 (BANSUKALI)
|
1714002008NRG24171220230416174
|
17/12/2023
|
YADVENDRASINGH
|
1714002008WL021748
|
YADVENDRASINGH
|
00697
|
BKID0MG1518
|
210
|
210
|
Processed
|
11/03/2024
|
|
645729551
|
|
YADVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
112
|
JAISINGHNAGAR
|
MP-14-002-008-001/258-A (BANSUKALI)
|
1714002008NRG24171220230416177
|
17/12/2023
|
kalavati
|
1714002008WL021748
|
kalavati
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-008-001/266 (BANSUKALI)
|
1714002008NRG24171220230416179
|
17/12/2023
|
Dalveer
|
1714002008WL021748
|
Dalveer
|
00697
|
BKID0MG1518
|
210
|
210
|
Rejected
|
11/03/2024
|
|
645729551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-008-001/267 (BANSUKALI)
|
1714002008NRG24171220230416180
|
17/12/2023
|
SUNITA
|
1714002008WL021748
|
SUNITA
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
JAISINGHNAGAR
|
MP-14-002-008-001/270 (BANSUKALI)
|
1714002008NRG24171220230416182
|
17/12/2023
|
BUTIBAI
|
1714002008WL021748
|
BUTIBAI
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
BUTIBAI
|
STATE BANK OF INDIA(508548)
|
116
|
JAISINGHNAGAR
|
MP-14-002-008-001/270 (BANSUKALI)
|
1714002008NRG24171220230416181
|
17/12/2023
|
RANDAMAN
|
1714002008WL021748
|
RANDAMAN
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
RANDAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
JAISINGHNAGAR
|
MP-14-002-008-001/270-A (BANSUKALI)
|
1714002008NRG24171220230416185
|
17/12/2023
|
gendakali
|
1714002008WL021748
|
gendakali
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
gendakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
JAISINGHNAGAR
|
MP-14-002-008-001/270-A (BANSUKALI)
|
1714002008NRG24171220230416184
|
17/12/2023
|
kamlesh
|
1714002008WL021748
|
kamlesh
|
00697
|
BKID0MG1518
|
420
|
420
|
Processed
|
11/03/2024
|
|
645729551
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
JAISINGHNAGAR
|
MP-14-002-008-001/270-B (BANSUKALI)
|
1714002008NRG24171220230416186
|
17/12/2023
|
ramnath
|
1714002008WL021748
|
ramnath
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
JAISINGHNAGAR
|
MP-14-002-008-001/270-B (BANSUKALI)
|
1714002008NRG24171220230416187
|
17/12/2023
|
sukhmanti
|
1714002008WL021748
|
sukhmanti
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
JAISINGHNAGAR
|
MP-14-002-008-001/294 (BANSUKALI)
|
1714002008NRG24171220230416188
|
17/12/2023
|
AVDHESH
|
1714002008WL021748
|
AVDHESH
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
AVDHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
122
|
JAISINGHNAGAR
|
MP-14-002-008-001/294 (BANSUKALI)
|
1714002008NRG24171220230416190
|
17/12/2023
|
MUNNIBAI
|
1714002008WL021748
|
MUNNIBAI
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
JAISINGHNAGAR
|
MP-14-002-008-001/294 (BANSUKALI)
|
1714002008NRG24171220230416189
|
17/12/2023
|
SHEETABAI
|
1714002008WL021748
|
SHEETABAI
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
SHEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
JAISINGHNAGAR
|
MP-14-002-008-001/3 (BANSUKALI)
|
1714002008NRG24171220230416193
|
17/12/2023
|
SUFNIBAI
|
1714002008WL021748
|
SUFNIBAI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645729551
|
|
SUFNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
JAISINGHNAGAR
|
MP-14-002-008-001/301 (BANSUKALI)
|
1714002008NRG24171220230416194
|
17/12/2023
|
CHIRAUJIYA
|
1714002008WL021748
|
CHIRAUJIYA
|
00697
|
BKID0MG1518
|
630
|
630
|
Processed
|
11/03/2024
|
|
645729551
|
|
CHIRAUJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
JAISINGHNAGAR
|
MP-14-002-008-001/309 (BANSUKALI)
|
1714002008NRG24171220230416196
|
17/12/2023
|
FOOLBAI
|
1714002008WL021748
|
FOOLBAI
|
00697
|
BKID0MG1518
|
840
|
840
|
Processed
|
11/03/2024
|
|
645729551
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
JAISINGHNAGAR
|
MP-14-002-008-001/309 (BANSUKALI)
|
1714002008NRG24171220230416195
|
17/12/2023
|
VIKRAM
|
1714002008WL021748
|
VIKRAM
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
JAISINGHNAGAR
|
MP-14-002-008-001/326 (BANSUKALI)
|
1714002008NRG24171220230416197
|
17/12/2023
|
KAILASH
|
1714002008WL021748
|
KAILASH
|
00697
|
BKID0MG1518
|
420
|
420
|
Processed
|
11/03/2024
|
|
645729551
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
129
|
JAISINGHNAGAR
|
MP-14-002-008-001/35 (BANSUKALI)
|
1714002008NRG24171220230416198
|
17/12/2023
|
RAMASIYABAI
|
1714002008WL021748
|
RAMASIYABAI
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
RAMASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
JAISINGHNAGAR
|
MP-14-002-008-001/35-A (BANSUKALI)
|
1714002008NRG24171220230416199
|
17/12/2023
|
RANARESH BAIGA
|
1714002008WL021748
|
RANARESH BAIGA
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
RANARESHBAIGA
|
STATE BANK OF INDIA(508548)
|
131
|
JAISINGHNAGAR
|
MP-14-002-008-001/392 (BANSUKALI)
|
1714002008NRG24171220230416200
|
17/12/2023
|
TARA
|
1714002008WL021748
|
TARA
|
00697
|
BKID0MG1518
|
630
|
630
|
Processed
|
11/03/2024
|
|
645729551
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
JAISINGHNAGAR
|
MP-14-002-008-001/401 (BANSUKALI)
|
1714002008NRG24171220230416202
|
17/12/2023
|
Premvati
|
1714002008WL021748
|
Premvati
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
133
|
JAISINGHNAGAR
|
MP-14-002-008-001/45-A (BANSUKALI)
|
1714002008NRG24171220230416203
|
17/12/2023
|
NANBAI
|
1714002008WL021748
|
NANBAI
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-A (BANSUKALI)
|
1714002008NRG24171220230416204
|
17/12/2023
|
RAMKALI
|
1714002008WL021748
|
RAMKALI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645729551
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
135
|
JAISINGHNAGAR
|
MP-14-002-008-001/66-B (BANSUKALI)
|
1714002008NRG24171220230416205
|
17/12/2023
|
anita
|
1714002008WL021748
|
anita
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645729551
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
JAISINGHNAGAR
|
MP-14-002-008-001/67-A (BANSUKALI)
|
1714002008NRG24171220230416206
|
17/12/2023
|
shanti
|
1714002008WL021748
|
shanti
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645729551
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
JAISINGHNAGAR
|
MP-14-002-008-001/68 (BANSUKALI)
|
1714002008NRG24171220230416207
|
17/12/2023
|
VANSHGOPAL
|
1714002008WL021748
|
VANSHGOPAL
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645729551
|
|
VANSHGOPAL
|
STATE BANK OF INDIA(508548)
|
138
|
JAISINGHNAGAR
|
MP-14-002-008-001/70 (BANSUKALI)
|
1714002008NRG24171220230416208
|
17/12/2023
|
Tejbhan
|
1714002008WL021748
|
Tejbhan
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645729551
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
139
|
JAISINGHNAGAR
|
MP-14-002-008-001/70-A (BANSUKALI)
|
1714002008NRG24171220230416209
|
17/12/2023
|
kalabati
|
1714002008WL021748
|
kalabati
|
00697
|
BKID0MG1518
|
820
|
820
|
Processed
|
11/03/2024
|
|
645729551
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
JAISINGHNAGAR
|
MP-14-002-008-001/70-A (BANSUKALI)
|
1714002008NRG24171220230416210
|
17/12/2023
|
ramlal
|
1714002008WL021748
|
ramlal
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
JAISINGHNAGAR
|
MP-14-002-008-001/71 (BANSUKALI)
|
1714002008NRG24171220230416211
|
17/12/2023
|
RAMBAI
|
1714002008WL021748
|
RAMBAI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
JAISINGHNAGAR
|
MP-14-002-008-001/71-A (BANSUKALI)
|
1714002008NRG24171220230416212
|
17/12/2023
|
phool bai
|
1714002008WL021748
|
phool bai
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
143
|
JAISINGHNAGAR
|
MP-14-002-008-001/72 (BANSUKALI)
|
1714002008NRG24171220230416213
|
17/12/2023
|
CHANDRVATI
|
1714002008WL021748
|
CHANDRVATI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
11/03/2024
|
|
645729551
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
144
|
JAISINGHNAGAR
|
MP-14-002-008-001/72-B (BANSUKALI)
|
1714002008NRG24171220230416214
|
17/12/2023
|
SANGEETA
|
1714002008WL021748
|
SANGEETA
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
145
|
JAISINGHNAGAR
|
MP-14-002-008-001/84 (BANSUKALI)
|
1714002008NRG24171220230416216
|
17/12/2023
|
KUSHUMBAI
|
1714002008WL021748
|
KUSHUMBAI
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
JAISINGHNAGAR
|
MP-14-002-008-001/84 (BANSUKALI)
|
1714002008NRG24171220230416215
|
17/12/2023
|
SAMPATBAIGA
|
1714002008WL021748
|
SAMPATBAIGA
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
SAMPATBAIGA
|
STATE BANK OF INDIA(508548)
|
147
|
JAISINGHNAGAR
|
MP-14-002-008-001/85-B (BANSUKALI)
|
1714002008NRG24171220230416217
|
17/12/2023
|
KAICHU
|
1714002008WL021748
|
KAICHU
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
KAICHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
JAISINGHNAGAR
|
MP-14-002-008-001/85-B (BANSUKALI)
|
1714002008NRG24171220230416218
|
17/12/2023
|
ramkali
|
1714002008WL021748
|
ramkali
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
149
|
JAISINGHNAGAR
|
MP-14-002-008-001/87 (BANSUKALI)
|
1714002008NRG24171220230416219
|
17/12/2023
|
NANBAI
|
1714002008WL021748
|
NANBAI
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
JAISINGHNAGAR
|
MP-14-002-008-001/87-A (BANSUKALI)
|
1714002008NRG24171220230416220
|
17/12/2023
|
gautam
|
1714002008WL021748
|
gautam
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
11/03/2024
|
|
645729551
|
|
gautam
|
STATE BANK OF INDIA(508548)
|
151
|
JAISINGHNAGAR
|
MP-14-002-072-001/153 (PIPARI)
|
1714002072NRG24171220230416404
|
17/12/2023
|
harilal
|
1714002072WL021758
|
harilal
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
11/03/2024
|
|
645729551
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
JAISINGHNAGAR
|
MP-14-002-072-001/161 (PIPARI)
|
1714002072NRG24171220230416364
|
17/12/2023
|
BHAGWANDASH
|
1714002072WL021753
|
BHAGWANDASH
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
153
|
JAISINGHNAGAR
|
MP-14-002-072-001/64 (PIPARI)
|
1714002072NRG24171220230416405
|
17/12/2023
|
MOLAI
|
1714002072WL021758
|
MOLAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
MOLAI
|
STATE BANK OF INDIA(508548)
|
154
|
JAISINGHNAGAR
|
MP-14-002-072-001/66 (PIPARI)
|
1714002072NRG24171220230416407
|
17/12/2023
|
RAMSINGH
|
1714002072WL021758
|
RAMSINGH
|
00697
|
BKID0MG1518
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645729551
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
JAISINGHNAGAR
|
MP-14-002-072-001/69 (PIPARI)
|
1714002072NRG24171220230416408
|
17/12/2023
|
ramkumar
|
1714002072WL021758
|
ramkumar
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
156
|
JAISINGHNAGAR
|
MP-14-002-072-001/85 (PIPARI)
|
1714002072NRG24171220230416367
|
17/12/2023
|
babu
|
1714002072WL021753
|
babu
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
babu
|
STATE BANK OF INDIA(508548)
|
157
|
JAISINGHNAGAR
|
MP-14-002-072-002/36 (PIPARI)
|
1714002072NRG24171220230416413
|
17/12/2023
|
dadulal
|
1714002072WL021759
|
dadulal
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
JAISINGHNAGAR
|
MP-14-002-072-002/38 (PIPARI)
|
1714002072NRG24171220230416369
|
17/12/2023
|
dadua
|
1714002072WL021753
|
dadua
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
dadua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
JAISINGHNAGAR
|
MP-14-002-072-002/58 (PIPARI)
|
1714002072NRG24171220230416418
|
17/12/2023
|
klavati
|
1714002072WL021759
|
klavati
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
klavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
JAISINGHNAGAR
|
MP-14-002-072-003/65 (PIPARI)
|
1714002072NRG24171220230416422
|
17/12/2023
|
gulbasiya
|
1714002072WL021759
|
gulbasiya
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
161
|
JAISINGHNAGAR
|
MP-14-002-072-003/65 (PIPARI)
|
1714002072NRG24171220230416421
|
17/12/2023
|
seetaram
|
1714002072WL021759
|
seetaram
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87621
|
87621
|
|
|
|
|
|
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-037-001/114 (GHORSA)
|
1714002037NRG24171220230416430
|
17/12/2023
|
sukhsen panika
|
1714002037WL021761
|
sukhsen panika
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
sukhsenpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
JAISINGHNAGAR
|
MP-14-002-037-001/120 (GHORSA)
|
1714002037NRG24171220230416432
|
17/12/2023
|
bitti
|
1714002037WL021761
|
bitti
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
bitti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
JAISINGHNAGAR
|
MP-14-002-037-001/154 (GHORSA)
|
1714002037NRG24171220230416436
|
17/12/2023
|
MUNNA
|
1714002037WL021761
|
MUNNA
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
JAISINGHNAGAR
|
MP-14-002-037-001/170 (GHORSA)
|
1714002037NRG24171220230416438
|
17/12/2023
|
premdas
|
1714002037WL021761
|
premdas
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
JAISINGHNAGAR
|
MP-14-002-037-001/174-A (GHORSA)
|
1714002037NRG24171220230416439
|
17/12/2023
|
chhotbhaiya
|
1714002037WL021761
|
chhotbhaiya
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
chhotbhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-A (GHORSA)
|
1714002037NRG24171220230416441
|
17/12/2023
|
shakuntla
|
1714002037WL021761
|
shakuntla
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-B (GHORSA)
|
1714002037NRG24171220230416442
|
17/12/2023
|
chandrabhan
|
1714002037WL021761
|
chandrabhan
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-B (GHORSA)
|
1714002037NRG24171220230416443
|
17/12/2023
|
savitri
|
1714002037WL021761
|
savitri
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
JAISINGHNAGAR
|
MP-14-002-037-001/189 (GHORSA)
|
1714002037NRG24171220230416445
|
17/12/2023
|
yashoda
|
1714002037WL021761
|
yashoda
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
JAISINGHNAGAR
|
MP-14-002-037-001/214 (GHORSA)
|
1714002037NRG24171220230416448
|
17/12/2023
|
sandeep
|
1714002037WL021761
|
sandeep
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
JAISINGHNAGAR
|
MP-14-002-037-001/243 (GHORSA)
|
1714002037NRG24171220230416449
|
17/12/2023
|
gedabai
|
1714002037WL021761
|
gedabai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
JAISINGHNAGAR
|
MP-14-002-037-001/4-A (GHORSA)
|
1714002037NRG24171220230416450
|
17/12/2023
|
Aneeta
|
1714002037WL021761
|
Aneeta
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
174
|
JAISINGHNAGAR
|
MP-14-002-037-001/65 (GHORSA)
|
1714002037NRG24171220230416451
|
17/12/2023
|
bhagbandeen
|
1714002037WL021761
|
bhagbandeen
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
11/03/2024
|
|
645729551
|
|
bhagbandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
JAISINGHNAGAR
|
MP-14-002-037-001/66 (GHORSA)
|
1714002037NRG24171220230416452
|
17/12/2023
|
chiten bai kol
|
1714002037WL021761
|
chiten bai kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
chitenbaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
JAISINGHNAGAR
|
MP-14-002-037-001/80 (GHORSA)
|
1714002037NRG24171220230416454
|
17/12/2023
|
sardda
|
1714002037WL021761
|
sardda
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
sardda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
JAISINGHNAGAR
|
MP-14-002-037-001/83-A (GHORSA)
|
1714002037NRG24171220230416455
|
17/12/2023
|
sunita
|
1714002037WL021761
|
sunita
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
178
|
JAISINGHNAGAR
|
MP-14-002-037-001/89-B (GHORSA)
|
1714002037NRG24171220230416456
|
17/12/2023
|
premlal kol
|
1714002037WL021761
|
premlal kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
premlalkol
|
STATE BANK OF INDIA(508548)
|
179
|
JAISINGHNAGAR
|
MP-14-002-037-001/95 (GHORSA)
|
1714002037NRG24171220230416457
|
17/12/2023
|
daduram
|
1714002037WL021761
|
daduram
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
JAISINGHNAGAR
|
MP-14-002-037-002/105 (GHORSA)
|
1714002037NRG24171220230416463
|
17/12/2023
|
jayprakash
|
1714002037WL021762
|
jayprakash
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
jayprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
181
|
JAISINGHNAGAR
|
MP-14-002-037-002/109 (GHORSA)
|
1714002037NRG24171220230416466
|
17/12/2023
|
LOKNATH YADAV
|
1714002037WL021762
|
LOKNATH YADAV
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
LOKNATHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
JAISINGHNAGAR
|
MP-14-002-037-002/128 (GHORSA)
|
1714002037NRG24171220230416467
|
17/12/2023
|
BIMLA YADAV
|
1714002037WL021762
|
BIMLA YADAV
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
BIMLAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAISINGHNAGAR
|
MP-14-002-037-002/128 (GHORSA)
|
1714002037NRG24171220230416468
|
17/12/2023
|
priya yadav
|
1714002037WL021762
|
priya yadav
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
priyayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
JAISINGHNAGAR
|
MP-14-002-037-002/148 (GHORSA)
|
1714002037NRG24171220230416470
|
17/12/2023
|
gitendra pratap
|
1714002037WL021762
|
gitendra pratap
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
gitendrapratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
JAISINGHNAGAR
|
MP-14-002-037-002/27-A (GHORSA)
|
1714002037NRG24171220230416472
|
17/12/2023
|
sarita
|
1714002037WL021762
|
sarita
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
JAISINGHNAGAR
|
MP-14-002-037-002/72-B (GHORSA)
|
1714002037NRG24171220230416473
|
17/12/2023
|
sunita
|
1714002037WL021762
|
sunita
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
JAISINGHNAGAR
|
MP-14-002-037-002/93 (GHORSA)
|
1714002037NRG24171220230416474
|
17/12/2023
|
tulsidas
|
1714002037WL021762
|
tulsidas
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
188
|
JAISINGHNAGAR
|
MP-14-002-037-002/99 (GHORSA)
|
1714002037NRG24171220230416476
|
17/12/2023
|
sampat singh
|
1714002037WL021762
|
sampat singh
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
sampatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
189
|
JAISINGHNAGAR
|
MP-14-002-037-002/99 (GHORSA)
|
1714002037NRG24171220230416477
|
17/12/2023
|
sukhbasiya
|
1714002037WL021762
|
sukhbasiya
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
sukhbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
JAISINGHNAGAR
|
MP-14-002-037-002/99-B (GHORSA)
|
1714002037NRG24171220230416479
|
17/12/2023
|
premvati
|
1714002037WL021762
|
premvati
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
191
|
JAISINGHNAGAR
|
MP-14-002-037-003/11 (GHORSA)
|
1714002037NRG24171220230416458
|
17/12/2023
|
BANSHPATI
|
1714002037WL021761
|
BANSHPATI
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
BANSHPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
JAISINGHNAGAR
|
MP-14-002-037-003/22 (GHORSA)
|
1714002037NRG24171220230416459
|
17/12/2023
|
chotelal
|
1714002037WL021761
|
chotelal
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
JAISINGHNAGAR
|
MP-14-002-037-003/9-A (GHORSA)
|
1714002037NRG24171220230416460
|
17/12/2023
|
kalu kol
|
1714002037WL021761
|
kalu kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
kalukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36542
|
36542
|
|
|
|
|
|
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-008-001/100-B (BANSUKALI)
|
1714002008NRG24171220230416132
|
17/12/2023
|
Lalita
|
1714002008WL021748
|
Lalita
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
645729551
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
JAISINGHNAGAR
|
MP-14-002-008-001/102-A (BANSUKALI)
|
1714002008NRG24171220230416133
|
17/12/2023
|
sukhwariya
|
1714002008WL021748
|
sukhwariya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645729551
|
|
sukhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-C (BANSUKALI)
|
1714002008NRG24171220230416141
|
17/12/2023
|
GANESH BAIGA
|
1714002008WL021748
|
GANESH BAIGA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
645729551
|
|
GANESHBAIGA
|
STATE BANK OF INDIA(508548)
|
197
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-C (BANSUKALI)
|
1714002008NRG24171220230416142
|
17/12/2023
|
lalita
|
1714002008WL021748
|
lalita
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
645729551
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
JAISINGHNAGAR
|
MP-14-002-008-001/99-A (BANSUKALI)
|
1714002008NRG24171220230416221
|
17/12/2023
|
Rameshwar
|
1714002008WL021748
|
Rameshwar
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
645729551
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
JAISINGHNAGAR
|
MP-14-002-037-001/104 (GHORSA)
|
1714002037NRG24171220230416427
|
17/12/2023
|
gorelal
|
1714002037WL021761
|
gorelal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
JAISINGHNAGAR
|
MP-14-002-037-001/109 (GHORSA)
|
1714002037NRG24171220230416428
|
17/12/2023
|
kamlesh
|
1714002037WL021761
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-037-001/109 (GHORSA)
|
1714002037NRG24171220230416429
|
17/12/2023
|
MAMTA
|
1714002037WL021761
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
202
|
JAISINGHNAGAR
|
MP-14-002-037-001/13 (GHORSA)
|
1714002037NRG24171220230416433
|
17/12/2023
|
deendayal
|
1714002037WL021761
|
deendayal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
deendayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
JAISINGHNAGAR
|
MP-14-002-037-001/141 (GHORSA)
|
1714002037NRG24171220230416434
|
17/12/2023
|
jagotiya
|
1714002037WL021761
|
jagotiya
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645729551
|
|
jagotiya
|
STATE BANK OF INDIA(508548)
|
204
|
JAISINGHNAGAR
|
MP-14-002-037-001/80 (GHORSA)
|
1714002037NRG24171220230416453
|
17/12/2023
|
suneel kumar
|
1714002037WL021761
|
suneel kumar
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
11/03/2024
|
|
645729551
|
|
suneelkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
JAISINGHNAGAR
|
MP-14-002-037-002/102 (GHORSA)
|
1714002037NRG24171220230416462
|
17/12/2023
|
ASHOK KUMAR YADAV
|
1714002037WL021762
|
ASHOK KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
ASHOKKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
JAISINGHNAGAR
|
MP-14-002-037-002/108-B (GHORSA)
|
1714002037NRG24171220230416465
|
17/12/2023
|
ashok gond
|
1714002037WL021762
|
ashok gond
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645729551
|
|
ashokgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
JAISINGHNAGAR
|
MP-14-002-072-002/41 (PIPARI)
|
1714002072NRG24171220230416415
|
17/12/2023
|
Nanbai
|
1714002072WL021759
|
Nanbai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
JAISINGHNAGAR
|
MP-14-002-072-002/41 (PIPARI)
|
1714002072NRG24171220230416416
|
17/12/2023
|
vimlabai
|
1714002072WL021759
|
vimlabai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
JAISINGHNAGAR
|
MP-14-002-072-003/65 (PIPARI)
|
1714002072NRG24171220230416423
|
17/12/2023
|
Durgesh
|
1714002072WL021759
|
Durgesh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729551
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20316
|
20316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231263
|
231263
|
|
|
|
|
|
|
|