|
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)
|
1714002037NRG24081120230378165
|
09/11/2023
|
Mukesh Singh Gond
|
1714002037WL019532
|
Mukesh Singh Gond
|
00045
|
BARB0KHADDA
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
MukeshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-037-001/227
(GHORSA)
|
1714002037NRG24081120230378179
|
09/11/2023
|
saukhilal
|
1714002037WL019532
|
saukhilal
|
00089
|
CBIN0281166
|
440
|
440
|
Processed
|
01/01/2024
|
|
318489306
|
|
saukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-001/100
(GAJNI)
|
1714002033NRG24091120230378454
|
09/11/2023
|
rajkaran singh
|
1714002033WL019548
|
rajkaran singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
01/01/2024
|
|
318489306
|
|
rajkaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/100
(GAJNI)
|
1714002033NRG24091120230378453
|
09/11/2023
|
seslal
|
1714002033WL019548
|
seslal
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
01/01/2024
|
|
318489306
|
|
seslal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/114
(GAJNI)
|
1714002033NRG24091120230378455
|
09/11/2023
|
rampiyare
|
1714002033WL019548
|
rampiyare
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
01/01/2024
|
|
318489306
|
|
rampiyare
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-001/153
(GAJNI)
|
1714002033NRG24091120230378456
|
09/11/2023
|
chafibai
|
1714002033WL019548
|
chafibai
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
01/01/2024
|
|
318489306
|
|
chafibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-001/153
(GAJNI)
|
1714002033NRG24091120230378457
|
09/11/2023
|
santosh singh
|
1714002033WL019548
|
santosh singh
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
01/01/2024
|
|
318489306
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-001/161
(GAJNI)
|
1714002033NRG24091120230378458
|
09/11/2023
|
SOHAN SINGH
|
1714002033WL019548
|
SOHAN SINGH
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
01/01/2024
|
|
318489306
|
|
SOHANSINGH
|
BANK OF BARODA(606985)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-001/24
(GAJNI)
|
1714002033NRG24091120230378459
|
09/11/2023
|
brajlal singh
|
1714002033WL019548
|
brajlal singh
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
01/01/2024
|
|
318489306
|
|
brajlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-001/30
(GAJNI)
|
1714002033NRG24091120230378461
|
09/11/2023
|
makhan
|
1714002033WL019548
|
makhan
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
01/01/2024
|
|
318489306
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-033-001/30
(GAJNI)
|
1714002033NRG24091120230378462
|
09/11/2023
|
sunil singh
|
1714002033WL019548
|
sunil singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
01/01/2024
|
|
318489306
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-001/45
(GAJNI)
|
1714002033NRG24091120230378463
|
09/11/2023
|
daduram
|
1714002033WL019548
|
daduram
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
01/01/2024
|
|
318489306
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-001/49
(GAJNI)
|
1714002033NRG24091120230378464
|
09/11/2023
|
prbhudayal
|
1714002033WL019548
|
prbhudayal
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
01/01/2024
|
|
318489306
|
|
prbhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-001/51
(GAJNI)
|
1714002033NRG24091120230378465
|
09/11/2023
|
arjun singh
|
1714002033WL019548
|
arjun singh
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
01/01/2024
|
|
318489306
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-001/81
(GAJNI)
|
1714002033NRG24091120230378468
|
09/11/2023
|
Bhimika singh
|
1714002033WL019548
|
Bhimika singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
01/01/2024
|
|
318489306
|
|
Bhimikasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-001/81
(GAJNI)
|
1714002033NRG24091120230378466
|
09/11/2023
|
indrawati
|
1714002033WL019548
|
indrawati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
01/01/2024
|
|
318489306
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-001/81
(GAJNI)
|
1714002033NRG24091120230378467
|
09/11/2023
|
santosh singh
|
1714002033WL019548
|
santosh singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
01/01/2024
|
|
318489306
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-001/90
(GAJNI)
|
1714002033NRG24091120230378470
|
09/11/2023
|
dropti
|
1714002033WL019548
|
dropti
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
01/01/2024
|
|
318489306
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-001/90
(GAJNI)
|
1714002033NRG24091120230378469
|
09/11/2023
|
horil singh
|
1714002033WL019548
|
horil singh
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
01/01/2024
|
|
318489306
|
|
horilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-001/90-A
(GAJNI)
|
1714002033NRG24091120230378471
|
09/11/2023
|
usha bai
|
1714002033WL019548
|
usha bai
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
01/01/2024
|
|
318489306
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-001/24
(GAJNI)
|
1714002033NRG24091120230378460
|
09/11/2023
|
rajkumari singh
|
1714002033WL019548
|
rajkumari singh
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
01/01/2024
|
|
318489306
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-032-001/160-B
(DHONDHA)
|
1714002032NRG24091120230378343
|
09/11/2023
|
narendra
|
1714002032WL019544
|
narendra
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-032-001/166
(DHONDHA)
|
1714002032NRG24091120230378346
|
09/11/2023
|
Brajesh
|
1714002032WL019544
|
Brajesh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-032-001/181
(DHONDHA)
|
1714002032NRG24091120230378347
|
09/11/2023
|
Sudha singh
|
1714002032WL019544
|
Sudha singh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
Sudhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-032-001/188
(DHONDHA)
|
1714002032NRG24091120230378348
|
09/11/2023
|
amrdeep
|
1714002032WL019544
|
amrdeep
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
amrdeep
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-032-001/222
(DHONDHA)
|
1714002032NRG24091120230378349
|
09/11/2023
|
Archana
|
1714002032WL019544
|
Archana
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-032-001/59
(DHONDHA)
|
1714002032NRG24091120230378351
|
09/11/2023
|
prabha
|
1714002032WL019544
|
prabha
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-032-002/88
(DHONDHA)
|
1714002032NRG24091120230378354
|
09/11/2023
|
jaylal
|
1714002032WL019544
|
jaylal
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
318489306
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-032-003/10
(DHONDHA)
|
1714002032NRG24091120230378355
|
09/11/2023
|
Vagbatbai
|
1714002032WL019544
|
Vagbatbai
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
Vagbatbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-032-003/100
(DHONDHA)
|
1714002032NRG24091120230378356
|
09/11/2023
|
PANCHAVATI
|
1714002032WL019544
|
PANCHAVATI
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
PANCHAVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-032-003/102
(DHONDHA)
|
1714002032NRG24091120230378357
|
09/11/2023
|
CHHAURSHIYA
|
1714002032WL019544
|
CHHAURSHIYA
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
CHHAURSHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-032-003/103
(DHONDHA)
|
1714002032NRG24091120230378358
|
09/11/2023
|
Raju
|
1714002032WL019544
|
Raju
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-032-003/106
(DHONDHA)
|
1714002032NRG24091120230378359
|
09/11/2023
|
saraswati devi
|
1714002032WL019544
|
saraswati devi
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
saraswatidevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-032-003/126
(DHONDHA)
|
1714002032NRG24091120230378360
|
09/11/2023
|
Rajbhan
|
1714002032WL019544
|
Rajbhan
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-032-003/2
(DHONDHA)
|
1714002032NRG24091120230378361
|
09/11/2023
|
chandrabhan
|
1714002032WL019544
|
chandrabhan
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-032-003/21-A
(DHONDHA)
|
1714002032NRG24091120230378362
|
09/11/2023
|
Sampat
|
1714002032WL019544
|
Sampat
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-032-003/21-B
(DHONDHA)
|
1714002032NRG24091120230378363
|
09/11/2023
|
Suneeta
|
1714002032WL019544
|
Suneeta
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-032-003/22
(DHONDHA)
|
1714002032NRG24091120230378364
|
09/11/2023
|
Satayvati
|
1714002032WL019544
|
Satayvati
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
Satayvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-032-003/28
(DHONDHA)
|
1714002032NRG24091120230378365
|
09/11/2023
|
munni
|
1714002032WL019544
|
munni
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-032-003/30
(DHONDHA)
|
1714002032NRG24091120230378366
|
09/11/2023
|
mangaliya
|
1714002032WL019544
|
mangaliya
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-032-003/37
(DHONDHA)
|
1714002032NRG24091120230378367
|
09/11/2023
|
anarkali
|
1714002032WL019544
|
anarkali
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-032-003/39
(DHONDHA)
|
1714002032NRG24091120230378368
|
09/11/2023
|
Hubilal
|
1714002032WL019544
|
Hubilal
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
Hubilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-032-003/55
(DHONDHA)
|
1714002032NRG24091120230378369
|
09/11/2023
|
KESHKALI
|
1714002032WL019544
|
KESHKALI
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-032-003/62
(DHONDHA)
|
1714002032NRG24091120230378370
|
09/11/2023
|
Rambodh
|
1714002032WL019544
|
Rambodh
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
Rambodh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-032-003/63
(DHONDHA)
|
1714002032NRG24091120230378371
|
09/11/2023
|
Ramlal
|
1714002032WL019544
|
Ramlal
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-032-003/79
(DHONDHA)
|
1714002032NRG24091120230378372
|
09/11/2023
|
ramjapan
|
1714002032WL019544
|
ramjapan
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
ramjapan
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-032-003/80
(DHONDHA)
|
1714002032NRG24091120230378373
|
09/11/2023
|
kashi
|
1714002032WL019544
|
kashi
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-032-003/83
(DHONDHA)
|
1714002032NRG24091120230378374
|
09/11/2023
|
Seeta
|
1714002032WL019544
|
Seeta
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-032-003/85
(DHONDHA)
|
1714002032NRG24091120230378375
|
09/11/2023
|
makhan lal
|
1714002032WL019544
|
makhan lal
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
01/01/2024
|
|
318489306
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-037-001/12
(GHORSA)
|
1714002037NRG24081120230378086
|
09/11/2023
|
geeta agariya
|
1714002037WL019531
|
geeta agariya
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
geetaagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-037-001/136
(GHORSA)
|
1714002037NRG24081120230378087
|
09/11/2023
|
chotibai
|
1714002037WL019531
|
chotibai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-037-001/136
(GHORSA)
|
1714002037NRG24081120230378088
|
09/11/2023
|
Sandeep
|
1714002037WL019531
|
Sandeep
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-037-001/136
(GHORSA)
|
1714002037NRG24081120230378152
|
09/11/2023
|
sarmila singh
|
1714002037WL019532
|
sarmila singh
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
sarmilasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-037-001/197
(GHORSA)
|
1714002037NRG24081120230378167
|
09/11/2023
|
santi singh
|
1714002037WL019532
|
santi singh
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
01/01/2024
|
|
318489306
|
|
santisingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-037-001/20-A
(GHORSA)
|
1714002037NRG24081120230378172
|
09/11/2023
|
munni
|
1714002037WL019532
|
munni
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-037-001/21-A
(GHORSA)
|
1714002037NRG24081120230378176
|
09/11/2023
|
Syamkali
|
1714002037WL019532
|
Syamkali
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
Syamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-037-001/38-A
(GHORSA)
|
1714002037NRG24081120230378187
|
09/11/2023
|
Manoj agariya
|
1714002037WL019532
|
Manoj agariya
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
Manojagariya
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-037-001/38-A
(GHORSA)
|
1714002037NRG24081120230378188
|
09/11/2023
|
saroj
|
1714002037WL019532
|
saroj
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-037-001/38-B
(GHORSA)
|
1714002037NRG24081120230378190
|
09/11/2023
|
Jugunta
|
1714002037WL019532
|
Jugunta
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
Jugunta
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-037-001/63
(GHORSA)
|
1714002037NRG24081120230378198
|
09/11/2023
|
rajesh
|
1714002037WL019532
|
rajesh
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-037-002/109
(GHORSA)
|
1714002037NRG24081120230378101
|
09/11/2023
|
pushpa
|
1714002037WL019531
|
pushpa
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-037-002/119
(GHORSA)
|
1714002037NRG24081120230378102
|
09/11/2023
|
shiyabai
|
1714002037WL019531
|
shiyabai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-037-002/12
(GHORSA)
|
1714002037NRG24081120230378104
|
09/11/2023
|
subhadri
|
1714002037WL019531
|
subhadri
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
subhadri
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-037-002/138
(GHORSA)
|
1714002037NRG24081120230378108
|
09/11/2023
|
krishnabihari
|
1714002037WL019531
|
krishnabihari
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
krishnabihari
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-037-002/139
(GHORSA)
|
1714002037NRG24081120230378110
|
09/11/2023
|
meerabai
|
1714002037WL019531
|
meerabai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-037-002/36
(GHORSA)
|
1714002037NRG24081120230378113
|
09/11/2023
|
Guddibai
|
1714002037WL019531
|
Guddibai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-037-002/57
(GHORSA)
|
1714002037NRG24081120230378116
|
09/11/2023
|
radhabai
|
1714002037WL019531
|
radhabai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-037-002/93
(GHORSA)
|
1714002037NRG24081120230378131
|
09/11/2023
|
kamlabai
|
1714002037WL019531
|
kamlabai
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-037-002/99
(GHORSA)
|
1714002037NRG24081120230378134
|
09/11/2023
|
guddi
|
1714002037WL019531
|
guddi
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32971
|
32971
|
|
|
|
|
|
|
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-032-001/113
(DHONDHA)
|
1714002032NRG24091120230378340
|
09/11/2023
|
Budhdsen
|
1714002032WL019544
|
Budhdsen
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
Budhdsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-032-001/57
(DHONDHA)
|
1714002032NRG24091120230378350
|
09/11/2023
|
Rakesh
|
1714002032WL019544
|
Rakesh
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-032-001/77-A
(DHONDHA)
|
1714002032NRG24091120230378352
|
09/11/2023
|
prakashchandra
|
1714002032WL019544
|
prakashchandra
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
prakashchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-032-001/77-A
(DHONDHA)
|
1714002032NRG24091120230378353
|
09/11/2023
|
Radha
|
1714002032WL019544
|
Radha
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-032-001/127
(DHONDHA)
|
1714002032NRG24091120230378341
|
09/11/2023
|
pinki
|
1714002032WL019544
|
pinki
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-032-001/15-A
(DHONDHA)
|
1714002032NRG24091120230378342
|
09/11/2023
|
Rampravesh kol
|
1714002032WL019544
|
Rampravesh kol
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
Rampraveshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-032-001/162-A
(DHONDHA)
|
1714002032NRG24091120230378344
|
09/11/2023
|
Kamla Saket
|
1714002032WL019544
|
Kamla Saket
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
KamlaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-032-001/163
(DHONDHA)
|
1714002032NRG24091120230378345
|
09/11/2023
|
Nanbai
|
1714002032WL019544
|
Nanbai
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318489306
|
|
Nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-037-001/135
(GHORSA)
|
1714002037NRG24081120230378150
|
09/11/2023
|
belabai
|
1714002037WL019532
|
belabai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-037-001/137
(GHORSA)
|
1714002037NRG24081120230378155
|
09/11/2023
|
RAJESH
|
1714002037WL019532
|
RAJESH
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
01/01/2024
|
|
318489306
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-037-001/137
(GHORSA)
|
1714002037NRG24081120230378156
|
09/11/2023
|
Sangeeta
|
1714002037WL019532
|
Sangeeta
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
01/01/2024
|
|
318489306
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-037-001/15
(GHORSA)
|
1714002037NRG24081120230378160
|
09/11/2023
|
saroj
|
1714002037WL019532
|
saroj
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-037-001/160
(GHORSA)
|
1714002037NRG24081120230378161
|
09/11/2023
|
ramkamal
|
1714002037WL019532
|
ramkamal
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-037-001/160
(GHORSA)
|
1714002037NRG24081120230378162
|
09/11/2023
|
Umesh
|
1714002037WL019532
|
Umesh
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-037-001/161
(GHORSA)
|
1714002037NRG24081120230378163
|
09/11/2023
|
laliya
|
1714002037WL019532
|
laliya
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-037-001/197
(GHORSA)
|
1714002037NRG24081120230378166
|
09/11/2023
|
ajaysingh gond
|
1714002037WL019532
|
ajaysingh gond
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
01/01/2024
|
|
318489306
|
|
ajaysinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-037-001/2
(GHORSA)
|
1714002037NRG24081120230378169
|
09/11/2023
|
kushum
|
1714002037WL019532
|
kushum
|
00697
|
BKID0MG1525
|
660
|
660
|
Processed
|
01/01/2024
|
|
318489306
|
|
kushum
|
BANK OF BARODA(606985)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-037-001/2
(GHORSA)
|
1714002037NRG24081120230378168
|
09/11/2023
|
ramprasad
|
1714002037WL019532
|
ramprasad
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-037-001/20
(GHORSA)
|
1714002037NRG24081120230378170
|
09/11/2023
|
premlal
|
1714002037WL019532
|
premlal
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-037-001/203
(GHORSA)
|
1714002037NRG24081120230378174
|
09/11/2023
|
rajkumari
|
1714002037WL019532
|
rajkumari
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-037-001/203
(GHORSA)
|
1714002037NRG24081120230378173
|
09/11/2023
|
raju
|
1714002037WL019532
|
raju
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-037-001/204
(GHORSA)
|
1714002037NRG24081120230378175
|
09/11/2023
|
suneeta
|
1714002037WL019532
|
suneeta
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-037-001/224
(GHORSA)
|
1714002037NRG24081120230378177
|
09/11/2023
|
achhelal
|
1714002037WL019532
|
achhelal
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
achhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-037-001/224
(GHORSA)
|
1714002037NRG24081120230378178
|
09/11/2023
|
UARMILA
|
1714002037WL019532
|
UARMILA
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-037-001/23
(GHORSA)
|
1714002037NRG24081120230378180
|
09/11/2023
|
rajkali
|
1714002037WL019532
|
rajkali
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-037-001/24
(GHORSA)
|
1714002037NRG24081120230378182
|
09/11/2023
|
gedabai
|
1714002037WL019532
|
gedabai
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-037-001/24
(GHORSA)
|
1714002037NRG24081120230378181
|
09/11/2023
|
gobind
|
1714002037WL019532
|
gobind
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
gobind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-037-001/257-A
(GHORSA)
|
1714002037NRG24081120230378183
|
09/11/2023
|
urmila
|
1714002037WL019532
|
urmila
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-037-001/3
(GHORSA)
|
1714002037NRG24081120230378185
|
09/11/2023
|
hemkali
|
1714002037WL019532
|
hemkali
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
hemkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-037-001/3
(GHORSA)
|
1714002037NRG24081120230378184
|
09/11/2023
|
omprash
|
1714002037WL019532
|
omprash
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
omprash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-037-001/36
(GHORSA)
|
1714002037NRG24081120230378186
|
09/11/2023
|
fuljhariya
|
1714002037WL019532
|
fuljhariya
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
fuljhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-037-001/38-B
(GHORSA)
|
1714002037NRG24081120230378189
|
09/11/2023
|
Rajendra agariya
|
1714002037WL019532
|
Rajendra agariya
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
Rajendraagariya
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-037-001/39
(GHORSA)
|
1714002037NRG24081120230378191
|
09/11/2023
|
urmila
|
1714002037WL019532
|
urmila
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-037-001/4
(GHORSA)
|
1714002037NRG24081120230378089
|
09/11/2023
|
sotambai
|
1714002037WL019531
|
sotambai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
sotambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-037-001/4-A
(GHORSA)
|
1714002037NRG24081120230378090
|
09/11/2023
|
Aneeta
|
1714002037WL019531
|
Aneeta
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-037-001/52
(GHORSA)
|
1714002037NRG24081120230378193
|
09/11/2023
|
rajrani
|
1714002037WL019532
|
rajrani
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
01/01/2024
|
|
318489306
|
|
rajrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-037-001/59
(GHORSA)
|
1714002037NRG24081120230378194
|
09/11/2023
|
foolbai
|
1714002037WL019532
|
foolbai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-037-001/61
(GHORSA)
|
1714002037NRG24081120230378196
|
09/11/2023
|
lalsingh
|
1714002037WL019532
|
lalsingh
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-037-001/61
(GHORSA)
|
1714002037NRG24081120230378197
|
09/11/2023
|
munnibai
|
1714002037WL019532
|
munnibai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-037-001/65
(GHORSA)
|
1714002037NRG24081120230378200
|
09/11/2023
|
bhagbandeen
|
1714002037WL019532
|
bhagbandeen
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
bhagbandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-037-001/65
(GHORSA)
|
1714002037NRG24081120230378201
|
09/11/2023
|
BUIYA
|
1714002037WL019532
|
BUIYA
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
BUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-037-001/82
(GHORSA)
|
1714002037NRG24081120230378091
|
09/11/2023
|
rakesh
|
1714002037WL019531
|
rakesh
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-037-001/94
(GHORSA)
|
1714002037NRG24081120230378203
|
09/11/2023
|
munni
|
1714002037WL019532
|
munni
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-037-001/94
(GHORSA)
|
1714002037NRG24081120230378202
|
09/11/2023
|
ramsajeeban
|
1714002037WL019532
|
ramsajeeban
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
ramsajeeban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-037-001/95
(GHORSA)
|
1714002037NRG24081120230378204
|
09/11/2023
|
daduram
|
1714002037WL019532
|
daduram
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-037-001/95
(GHORSA)
|
1714002037NRG24081120230378205
|
09/11/2023
|
NANBAI
|
1714002037WL019532
|
NANBAI
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-037-001/99
(GHORSA)
|
1714002037NRG24081120230378092
|
09/11/2023
|
juguntubai
|
1714002037WL019531
|
juguntubai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
juguntubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-037-002/104-B
(GHORSA)
|
1714002037NRG24081120230378095
|
09/11/2023
|
manju
|
1714002037WL019531
|
manju
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-037-002/105
(GHORSA)
|
1714002037NRG24081120230378096
|
09/11/2023
|
jayprakash
|
1714002037WL019531
|
jayprakash
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
jayprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-037-002/107
(GHORSA)
|
1714002037NRG24081120230378098
|
09/11/2023
|
ROSHNI
|
1714002037WL019531
|
ROSHNI
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-037-002/109
(GHORSA)
|
1714002037NRG24081120230378100
|
09/11/2023
|
LOKNATH YADAV
|
1714002037WL019531
|
LOKNATH YADAV
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
LOKNATHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-037-002/12
(GHORSA)
|
1714002037NRG24081120230378103
|
09/11/2023
|
kashi
|
1714002037WL019531
|
kashi
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-037-002/121
(GHORSA)
|
1714002037NRG24081120230378105
|
09/11/2023
|
geeta bai
|
1714002037WL019531
|
geeta bai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-037-002/128
(GHORSA)
|
1714002037NRG24081120230378106
|
09/11/2023
|
BIMLA YADAV
|
1714002037WL019531
|
BIMLA YADAV
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
BIMLAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-037-002/128
(GHORSA)
|
1714002037NRG24081120230378107
|
09/11/2023
|
priya yadav
|
1714002037WL019531
|
priya yadav
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
priyayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-037-002/24
(GHORSA)
|
1714002037NRG24081120230378111
|
09/11/2023
|
GYANBAI
|
1714002037WL019531
|
GYANBAI
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-037-002/27-A
(GHORSA)
|
1714002037NRG24081120230378112
|
09/11/2023
|
sarita
|
1714002037WL019531
|
sarita
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-037-002/57
(GHORSA)
|
1714002037NRG24081120230378115
|
09/11/2023
|
ramkinkar gond
|
1714002037WL019531
|
ramkinkar gond
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
ramkinkargond
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-037-002/60
(GHORSA)
|
1714002037NRG24081120230378117
|
09/11/2023
|
sunita
|
1714002037WL019531
|
sunita
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-037-002/61
(GHORSA)
|
1714002037NRG24081120230378118
|
09/11/2023
|
rambhuvn gond
|
1714002037WL019531
|
rambhuvn gond
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
rambhuvngond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-037-002/72
(GHORSA)
|
1714002037NRG24081120230378119
|
09/11/2023
|
RAMNARAYAN
|
1714002037WL019531
|
RAMNARAYAN
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-037-002/72-B
(GHORSA)
|
1714002037NRG24081120230378120
|
09/11/2023
|
sunita
|
1714002037WL019531
|
sunita
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-037-002/73
(GHORSA)
|
1714002037NRG24081120230378121
|
09/11/2023
|
sarju
|
1714002037WL019531
|
sarju
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-037-002/80
(GHORSA)
|
1714002037NRG24081120230378123
|
09/11/2023
|
rambai
|
1714002037WL019531
|
rambai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-037-002/85
(GHORSA)
|
1714002037NRG24081120230378124
|
09/11/2023
|
geetabai
|
1714002037WL019531
|
geetabai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-037-002/90
(GHORSA)
|
1714002037NRG24081120230378127
|
09/11/2023
|
gauribai
|
1714002037WL019531
|
gauribai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
gauribai
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-037-002/90
(GHORSA)
|
1714002037NRG24081120230378126
|
09/11/2023
|
santosh
|
1714002037WL019531
|
santosh
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-037-002/91
(GHORSA)
|
1714002037NRG24081120230378128
|
09/11/2023
|
bablu
|
1714002037WL019531
|
bablu
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-037-002/91
(GHORSA)
|
1714002037NRG24081120230378129
|
09/11/2023
|
geeta
|
1714002037WL019531
|
geeta
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-037-002/93
(GHORSA)
|
1714002037NRG24081120230378130
|
09/11/2023
|
tulsidas
|
1714002037WL019531
|
tulsidas
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-037-002/99
(GHORSA)
|
1714002037NRG24081120230378132
|
09/11/2023
|
sampat singh
|
1714002037WL019531
|
sampat singh
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
sampatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-037-002/99
(GHORSA)
|
1714002037NRG24081120230378133
|
09/11/2023
|
sukhbasiya
|
1714002037WL019531
|
sukhbasiya
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
sukhbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-037-002/99-B
(GHORSA)
|
1714002037NRG24081120230378135
|
09/11/2023
|
premvati
|
1714002037WL019531
|
premvati
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-037-003/11
(GHORSA)
|
1714002037NRG24081120230378207
|
09/11/2023
|
nanki
|
1714002037WL019532
|
nanki
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-037-003/30
(GHORSA)
|
1714002037NRG24081120230378210
|
09/11/2023
|
pradhan
|
1714002037WL019532
|
pradhan
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
pradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-037-003/30
(GHORSA)
|
1714002037NRG24081120230378209
|
09/11/2023
|
rameshiya bai
|
1714002037WL019532
|
rameshiya bai
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
rameshiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-037-003/8
(GHORSA)
|
1714002037NRG24081120230378211
|
09/11/2023
|
janbati
|
1714002037WL019532
|
janbati
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76020
|
76020
|
|
|
|
|
|
|
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-037-001/102
(GHORSA)
|
1714002037NRG24081120230378136
|
09/11/2023
|
nanabi
|
1714002037WL019532
|
nanabi
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
nanabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-037-001/102
(GHORSA)
|
1714002037NRG24081120230378137
|
09/11/2023
|
shivkumar
|
1714002037WL019532
|
shivkumar
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-037-001/103
(GHORSA)
|
1714002037NRG24081120230378140
|
09/11/2023
|
aasha
|
1714002037WL019532
|
aasha
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
aasha
|
BANK OF BARODA(606985)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-037-001/103
(GHORSA)
|
1714002037NRG24081120230378139
|
09/11/2023
|
bijay
|
1714002037WL019532
|
bijay
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
bijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-037-001/103
(GHORSA)
|
1714002037NRG24081120230378138
|
09/11/2023
|
JANBAI
|
1714002037WL019532
|
JANBAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
JANBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-037-001/125
(GHORSA)
|
1714002037NRG24081120230378142
|
09/11/2023
|
loknath
|
1714002037WL019532
|
loknath
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
01/01/2024
|
|
318489306
|
|
loknath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-037-001/125
(GHORSA)
|
1714002037NRG24081120230378143
|
09/11/2023
|
shusheela
|
1714002037WL019532
|
shusheela
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
shusheela
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-037-001/126
(GHORSA)
|
1714002037NRG24081120230378144
|
09/11/2023
|
ramcharan
|
1714002037WL019532
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-037-001/129
(GHORSA)
|
1714002037NRG24081120230378146
|
09/11/2023
|
ramesh
|
1714002037WL019532
|
ramesh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-037-001/13
(GHORSA)
|
1714002037NRG24081120230378148
|
09/11/2023
|
deendayal
|
1714002037WL019532
|
deendayal
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
01/01/2024
|
|
318489306
|
|
deendayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-037-001/131
(GHORSA)
|
1714002037NRG24081120230378149
|
09/11/2023
|
rajkaran
|
1714002037WL019532
|
rajkaran
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
rajkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-037-001/136
(GHORSA)
|
1714002037NRG24081120230378151
|
09/11/2023
|
hanumandeen
|
1714002037WL019532
|
hanumandeen
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318489306
|
|
hanumandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-037-001/137
(GHORSA)
|
1714002037NRG24081120230378154
|
09/11/2023
|
syambai
|
1714002037WL019532
|
syambai
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-037-001/139
(GHORSA)
|
1714002037NRG24081120230378157
|
09/11/2023
|
mayabai
|
1714002037WL019532
|
mayabai
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318489306
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-037-001/140
(GHORSA)
|
1714002037NRG24081120230378159
|
09/11/2023
|
geeta
|
1714002037WL019532
|
geeta
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318489306
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-037-001/140
(GHORSA)
|
1714002037NRG24081120230378158
|
09/11/2023
|
santosh
|
1714002037WL019532
|
santosh
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
318489306
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-037-002/102
(GHORSA)
|
1714002037NRG24081120230378094
|
09/11/2023
|
ASHOK KUMAR YADAV
|
1714002037WL019531
|
ASHOK KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
ASHOKKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-037-002/108-B
(GHORSA)
|
1714002037NRG24081120230378099
|
09/11/2023
|
ashok gond
|
1714002037WL019531
|
ashok gond
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
ashokgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-037-002/138
(GHORSA)
|
1714002037NRG24081120230378109
|
09/11/2023
|
ANJUBAI
|
1714002037WL019531
|
ANJUBAI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
ANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-037-002/73-A
(GHORSA)
|
1714002037NRG24081120230378122
|
09/11/2023
|
vedwati
|
1714002037WL019531
|
vedwati
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
vedwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-037-002/88
(GHORSA)
|
1714002037NRG24081120230378125
|
09/11/2023
|
BITTI BAI
|
1714002037WL019531
|
BITTI BAI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318489306
|
|
BITTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21470
|
21470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152149
|
152149
|
|
|
|
|
|
|
|