|
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-14-002-010-001/64
(BARKACHH)
|
1714002010NRG24200720230245505
|
20/07/2023
|
daduram
|
1714002010WL009612
|
daduram
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493904
|
|
daduram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-026-001/145-A
(DADAR)
|
1714002026NRG24200720230245783
|
20/07/2023
|
nanbaiya singh
|
1714002026WL009630
|
nanbaiya singh
|
00089
|
CBIN0282021
|
663
|
663
|
Processed
|
28/07/2023
|
|
209493904
|
|
nanbaiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-026-001/153
(DADAR)
|
1714002026NRG24200720230245768
|
20/07/2023
|
babli singh
|
1714002026WL009629
|
babli singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
bablisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-026-001/159
(DADAR)
|
1714002026NRG24200720230245769
|
20/07/2023
|
majhaulihain
|
1714002026WL009629
|
majhaulihain
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209493904
|
|
majhaulihain
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-026-001/161
(DADAR)
|
1714002026NRG24200720230245770
|
20/07/2023
|
didaya bai
|
1714002026WL009629
|
didaya bai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209493904
|
|
didayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-026-001/26
(DADAR)
|
1714002026NRG24200720230245771
|
20/07/2023
|
URMILA
|
1714002026WL009629
|
URMILA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209493904
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-026-001/29
(DADAR)
|
1714002026NRG24200720230245772
|
20/07/2023
|
parvati
|
1714002026WL009629
|
parvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209493904
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-026-001/321
(DADAR)
|
1714002026NRG24200720230245774
|
20/07/2023
|
meera
|
1714002026WL009629
|
meera
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209493904
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-026-001/321
(DADAR)
|
1714002026NRG24200720230245773
|
20/07/2023
|
rambhajan
|
1714002026WL009629
|
rambhajan
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209493904
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-026-001/329
(DADAR)
|
1714002026NRG24200720230245776
|
20/07/2023
|
hemkhalee
|
1714002026WL009629
|
hemkhalee
|
00089
|
CBIN0282021
|
1400
|
1400
|
Rejected
|
28/07/2023
|
|
209493904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-026-001/329
(DADAR)
|
1714002026NRG24200720230245775
|
20/07/2023
|
ramlakhan
|
1714002026WL009629
|
ramlakhan
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209493904
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-026-001/337
(DADAR)
|
1714002026NRG24200720230245777
|
20/07/2023
|
raj bati
|
1714002026WL009629
|
raj bati
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
28/07/2023
|
|
209493904
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-026-001/35
(DADAR)
|
1714002026NRG24200720230245779
|
20/07/2023
|
babee
|
1714002026WL009629
|
babee
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209493904
|
|
babee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-042-001/139
(JAGDA)
|
1714002042NRG24200720230245512
|
20/07/2023
|
Harcchatiya sahu
|
1714002042WL009614
|
Harcchatiya sahu
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
28/07/2023
|
|
209493904
|
|
Harcchatiyasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-042-001/140-C
(JAGDA)
|
1714002042NRG24200720230245513
|
20/07/2023
|
Nand lal Sahu
|
1714002042WL009614
|
Nand lal Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
NandlalSahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-042-001/159
(JAGDA)
|
1714002042NRG24200720230245521
|
20/07/2023
|
Laxmi
|
1714002042WL009614
|
Laxmi
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-042-001/172-A
(JAGDA)
|
1714002042NRG24200720230245523
|
20/07/2023
|
Pushpa Sahu
|
1714002042WL009614
|
Pushpa Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
PushpaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-042-001/48-A
(JAGDA)
|
1714002042NRG24200720230245532
|
20/07/2023
|
Subhadra
|
1714002042WL009614
|
Subhadra
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
Subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-042-001/70
(JAGDA)
|
1714002042NRG24200720230245537
|
20/07/2023
|
Arvind
|
1714002042WL009614
|
Arvind
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-042-001/78
(JAGDA)
|
1714002042NRG24200720230245538
|
20/07/2023
|
Ramdayal
|
1714002042WL009614
|
Ramdayal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209493904
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-042-001/79
(JAGDA)
|
1714002042NRG24200720230245540
|
20/07/2023
|
sukhlal
|
1714002042WL009615
|
sukhlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-042-001/81-A
(JAGDA)
|
1714002042NRG24200720230245541
|
20/07/2023
|
BAIJNATH
|
1714002042WL009615
|
BAIJNATH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-042-001/81-A
(JAGDA)
|
1714002042NRG24200720230245542
|
20/07/2023
|
Rani Yadav
|
1714002042WL009615
|
Rani Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
RaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-045-002/12
(JHARA)
|
1714002045NRG24180720230241558
|
20/07/2023
|
PUSPRAJ
|
1714002045WL009233
|
PUSPRAJ
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
PUSPRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-045-002/12
(JHARA)
|
1714002045NRG24180720230241559
|
20/07/2023
|
SHANTI
|
1714002045WL009233
|
SHANTI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-045-002/30
(JHARA)
|
1714002045NRG24180720230241560
|
20/07/2023
|
DASRATH
|
1714002045WL009233
|
DASRATH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-045-002/30
(JHARA)
|
1714002045NRG24180720230241561
|
20/07/2023
|
loli
|
1714002045WL009233
|
loli
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
loli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-045-002/30
(JHARA)
|
1714002045NRG24180720230241563
|
20/07/2023
|
SACHINSINGH
|
1714002045WL009233
|
SACHINSINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
SACHINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-045-002/37
(JHARA)
|
1714002045NRG24180720230241564
|
20/07/2023
|
raju
|
1714002045WL009233
|
raju
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-045-002/56
(JHARA)
|
1714002045NRG24180720230241566
|
20/07/2023
|
POOJA SINGH
|
1714002045WL009233
|
POOJA SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
POOJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-045-002/56
(JHARA)
|
1714002045NRG24180720230241565
|
20/07/2023
|
Ravendra singh
|
1714002045WL009233
|
Ravendra singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
Ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-045-002/58-B
(JHARA)
|
1714002045NRG24200720230245672
|
20/07/2023
|
juggi
|
1714002045WL009627
|
juggi
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
juggi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36063
|
36063
|
|
|
|
|
|
|
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-020-001/142-A
(CHARHET)
|
1714002000NRG24200720230245089
|
20/07/2023
|
Ranu sahu
|
1714002WL009568
|
Ranu sahu
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
Ranusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-020-001/142-B
(CHARHET)
|
1714002000NRG24200720230245090
|
20/07/2023
|
Sankar dev Sahu
|
1714002WL009568
|
Sankar dev Sahu
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493904
|
|
SankardevSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-020-001/142-B
(CHARHET)
|
1714002000NRG24200720230245091
|
20/07/2023
|
Sonu Sahu
|
1714002WL009568
|
Sonu Sahu
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
SonuSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-020-001/147-A
(CHARHET)
|
1714002000NRG24200720230245093
|
20/07/2023
|
Priyanka chaturvedi
|
1714002WL009568
|
Priyanka chaturvedi
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
Priyankachaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-020-001/147-A
(CHARHET)
|
1714002000NRG24200720230245092
|
20/07/2023
|
Ramnaryan chaturvedi
|
1714002WL009568
|
Ramnaryan chaturvedi
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
Ramnaryanchaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-020-001/158-B
(CHARHET)
|
1714002000NRG24200720230245094
|
20/07/2023
|
NANHU
|
1714002WL009568
|
NANHU
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-020-001/166-A
(CHARHET)
|
1714002000NRG24200720230245095
|
20/07/2023
|
Rohit Singh kanwar
|
1714002WL009568
|
Rohit Singh kanwar
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
RohitSinghkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-020-001/176
(CHARHET)
|
1714002000NRG24200720230245097
|
20/07/2023
|
SHANTI
|
1714002WL009568
|
SHANTI
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-020-001/177-A
(CHARHET)
|
1714002000NRG24200720230245101
|
20/07/2023
|
SAVITRI
|
1714002WL009568
|
SAVITRI
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-020-001/235
(CHARHET)
|
1714002000NRG24200720230245103
|
20/07/2023
|
SANTOSHI
|
1714002WL009568
|
SANTOSHI
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-020-001/253-A
(CHARHET)
|
1714002000NRG24200720230245104
|
20/07/2023
|
Rajesh kanwar
|
1714002WL009568
|
Rajesh kanwar
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
Rajeshkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-020-001/264-C
(CHARHET)
|
1714002000NRG24200720230245108
|
20/07/2023
|
guddu yadev
|
1714002WL009568
|
guddu yadev
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
gudduyadev
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-020-001/264-C
(CHARHET)
|
1714002000NRG24200720230245107
|
20/07/2023
|
suendra yadev
|
1714002WL009568
|
suendra yadev
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
suendrayadev
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-020-001/28-B
(CHARHET)
|
1714002000NRG24200720230245111
|
20/07/2023
|
SARITA
|
1714002WL009568
|
SARITA
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-020-001/345-A
(CHARHET)
|
1714002000NRG24200720230245114
|
20/07/2023
|
DROPATI
|
1714002WL009568
|
DROPATI
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-020-001/41-A
(CHARHET)
|
1714002000NRG24200720230245115
|
20/07/2023
|
Ramnath sahu
|
1714002WL009568
|
Ramnath sahu
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
Ramnathsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-030-001/109
(DEORI)
|
1714002030NRG24200720230245562
|
20/07/2023
|
HARBANSH
|
1714002030WL009621
|
HARBANSH
|
00089
|
CBIN0283036
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209493904
|
|
HARBANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-030-001/13
(DEORI)
|
1714002030NRG24200720230245563
|
20/07/2023
|
niraj
|
1714002030WL009621
|
niraj
|
00089
|
CBIN0283036
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209493904
|
|
niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-030-001/88
(DEORI)
|
1714002030NRG24200720230245564
|
20/07/2023
|
nanbhai prajapati
|
1714002030WL009621
|
nanbhai prajapati
|
00089
|
CBIN0283036
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209493904
|
|
nanbhaiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-030-003/11
(DEORI)
|
1714002030NRG24200720230245565
|
20/07/2023
|
lalita kushwaha
|
1714002030WL009621
|
lalita kushwaha
|
00089
|
CBIN0283036
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209493904
|
|
lalitakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-030-003/49-A
(DEORI)
|
1714002030NRG24200720230245567
|
20/07/2023
|
ram kushal jaiswal
|
1714002030WL009621
|
ram kushal jaiswal
|
00089
|
CBIN0283036
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209493904
|
|
ramkushaljaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-030-003/74
(DEORI)
|
1714002030NRG24200720230245568
|
20/07/2023
|
semali
|
1714002030WL009621
|
semali
|
00089
|
CBIN0283036
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209493904
|
|
semali
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-039-001/114
(GIRUIBADI)
|
1714002039NRG24200720230244807
|
20/07/2023
|
Krishnamurari
|
1714002039WL009549
|
Krishnamurari
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
Krishnamurari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-039-001/128-A
(GIRUIBADI)
|
1714002039NRG24200720230244808
|
20/07/2023
|
maya
|
1714002039WL009549
|
maya
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-039-001/130
(GIRUIBADI)
|
1714002039NRG24200720230244809
|
20/07/2023
|
BABIYA
|
1714002039WL009549
|
BABIYA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
BABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-039-001/132
(GIRUIBADI)
|
1714002039NRG24200720230244811
|
20/07/2023
|
BAISAKHIYA
|
1714002039WL009549
|
BAISAKHIYA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
BAISAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-039-001/132
(GIRUIBADI)
|
1714002039NRG24200720230244810
|
20/07/2023
|
JAGDEESH
|
1714002039WL009549
|
JAGDEESH
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-039-001/132-A
(GIRUIBADI)
|
1714002039NRG24200720230244812
|
20/07/2023
|
DEVSHARAN
|
1714002039WL009549
|
DEVSHARAN
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
DEVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-039-001/158
(GIRUIBADI)
|
1714002039NRG24200720230244813
|
20/07/2023
|
CHHOTELAL
|
1714002039WL009549
|
CHHOTELAL
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-039-001/158
(GIRUIBADI)
|
1714002039NRG24200720230244814
|
20/07/2023
|
SUMAN
|
1714002039WL009549
|
SUMAN
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-039-001/160
(GIRUIBADI)
|
1714002039NRG24200720230244815
|
20/07/2023
|
Suneeta
|
1714002039WL009549
|
Suneeta
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-039-001/165
(GIRUIBADI)
|
1714002039NRG24200720230244816
|
20/07/2023
|
KAMLESH
|
1714002039WL009549
|
KAMLESH
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-039-001/165
(GIRUIBADI)
|
1714002039NRG24200720230244817
|
20/07/2023
|
nishbai
|
1714002039WL009549
|
nishbai
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
nishbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-039-001/168
(GIRUIBADI)
|
1714002039NRG24200720230244818
|
20/07/2023
|
suresh
|
1714002039WL009549
|
suresh
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-039-001/169
(GIRUIBADI)
|
1714002039NRG24200720230244819
|
20/07/2023
|
ANEETA
|
1714002039WL009549
|
ANEETA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-039-001/183
(GIRUIBADI)
|
1714002039NRG24200720230244821
|
20/07/2023
|
PARBHIBAI
|
1714002039WL009549
|
PARBHIBAI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
PARBHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-039-001/183
(GIRUIBADI)
|
1714002039NRG24200720230244820
|
20/07/2023
|
RAMSORUP
|
1714002039WL009549
|
RAMSORUP
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
RAMSORUP
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-039-001/188
(GIRUIBADI)
|
1714002039NRG24200720230244822
|
20/07/2023
|
MUNNI
|
1714002039WL009549
|
MUNNI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-039-001/192
(GIRUIBADI)
|
1714002039NRG24200720230244823
|
20/07/2023
|
CHAMPA
|
1714002039WL009549
|
CHAMPA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-039-001/215-A
(GIRUIBADI)
|
1714002039NRG24200720230244826
|
20/07/2023
|
SHIVENDRA GUPTA
|
1714002039WL009549
|
SHIVENDRA GUPTA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
SHIVENDRAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-039-001/242-A
(GIRUIBADI)
|
1714002039NRG24200720230244827
|
20/07/2023
|
RAY SINGH
|
1714002039WL009549
|
RAY SINGH
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-039-001/263
(GIRUIBADI)
|
1714002039NRG24200720230244829
|
20/07/2023
|
LALLI
|
1714002039WL009549
|
LALLI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-039-001/268
(GIRUIBADI)
|
1714002039NRG24200720230244830
|
20/07/2023
|
INDRAVATI
|
1714002039WL009549
|
INDRAVATI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-039-001/280
(GIRUIBADI)
|
1714002039NRG24200720230244831
|
20/07/2023
|
sulochanna
|
1714002039WL009549
|
sulochanna
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
sulochanna
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-039-001/280-A
(GIRUIBADI)
|
1714002039NRG24200720230244832
|
20/07/2023
|
DEENABAI
|
1714002039WL009549
|
DEENABAI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
DEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-039-001/280-C
(GIRUIBADI)
|
1714002039NRG24200720230244833
|
20/07/2023
|
Ramcharan
|
1714002039WL009549
|
Ramcharan
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-039-001/280-C
(GIRUIBADI)
|
1714002039NRG24200720230244834
|
20/07/2023
|
yashoda
|
1714002039WL009549
|
yashoda
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-039-001/283
(GIRUIBADI)
|
1714002039NRG24200720230244835
|
20/07/2023
|
Seeta singh
|
1714002039WL009549
|
Seeta singh
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
Seetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-039-001/304
(GIRUIBADI)
|
1714002039NRG24200720230244837
|
20/07/2023
|
DADURAM
|
1714002039WL009549
|
DADURAM
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-039-001/305
(GIRUIBADI)
|
1714002039NRG24200720230244838
|
20/07/2023
|
AMIRETI
|
1714002039WL009549
|
AMIRETI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
AMIRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-039-001/307-A
(GIRUIBADI)
|
1714002039NRG24200720230244840
|
20/07/2023
|
PRAHLAD
|
1714002039WL009549
|
PRAHLAD
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-039-001/307-A
(GIRUIBADI)
|
1714002039NRG24200720230244841
|
20/07/2023
|
rekha
|
1714002039WL009549
|
rekha
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-039-001/310-A
(GIRUIBADI)
|
1714002039NRG24200720230244842
|
20/07/2023
|
Aneeta
|
1714002039WL009549
|
Aneeta
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-039-001/376
(GIRUIBADI)
|
1714002039NRG24200720230244843
|
20/07/2023
|
UTTAM
|
1714002039WL009549
|
UTTAM
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-039-001/52
(GIRUIBADI)
|
1714002039NRG24200720230244844
|
20/07/2023
|
GUNDIYA
|
1714002039WL009549
|
GUNDIYA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-039-001/52
(GIRUIBADI)
|
1714002039NRG24200720230244845
|
20/07/2023
|
URMILA
|
1714002039WL009549
|
URMILA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-039-001/57
(GIRUIBADI)
|
1714002039NRG24200720230244846
|
20/07/2023
|
jagdeesh
|
1714002039WL009549
|
jagdeesh
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-039-001/8
(GIRUIBADI)
|
1714002039NRG24200720230244847
|
20/07/2023
|
GAYASINGH
|
1714002039WL009549
|
GAYASINGH
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
GAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-039-001/8
(GIRUIBADI)
|
1714002039NRG24200720230244848
|
20/07/2023
|
munni
|
1714002039WL009549
|
munni
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44186
|
44186
|
|
|
|
|
|
|
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-045-002/30
(JHARA)
|
1714002045NRG24180720230241562
|
20/07/2023
|
RaviSingh
|
1714002045WL009233
|
RaviSingh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
RaviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-007-001/114
(BANSA)
|
1714002007NRG24200720230245571
|
20/07/2023
|
meera
|
1714002007WL009623
|
meera
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-007-001/114
(BANSA)
|
1714002007NRG24200720230245572
|
20/07/2023
|
rajendra
|
1714002007WL009623
|
rajendra
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-007-001/115
(BANSA)
|
1714002007NRG24200720230245573
|
20/07/2023
|
Chotelal
|
1714002007WL009623
|
Chotelal
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-007-001/115
(BANSA)
|
1714002007NRG24200720230245574
|
20/07/2023
|
jaymatiya bai
|
1714002007WL009623
|
jaymatiya bai
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
jaymatiyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-007-001/133
(BANSA)
|
1714002007NRG24200720230245575
|
20/07/2023
|
Devdatt
|
1714002007WL009623
|
Devdatt
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-007-001/170
(BANSA)
|
1714002007NRG24200720230245576
|
20/07/2023
|
bullu
|
1714002007WL009623
|
bullu
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-007-001/171
(BANSA)
|
1714002007NRG24200720230245578
|
20/07/2023
|
kodulal
|
1714002007WL009623
|
kodulal
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-007-001/176
(BANSA)
|
1714002007NRG24200720230245579
|
20/07/2023
|
Pappu Baiga
|
1714002007WL009623
|
Pappu Baiga
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
PappuBaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-007-001/18
(BANSA)
|
1714002007NRG24200720230245584
|
20/07/2023
|
shakuntala
|
1714002007WL009623
|
shakuntala
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-007-001/190
(BANSA)
|
1714002007NRG24200720230245585
|
20/07/2023
|
CHAIYA
|
1714002007WL009623
|
CHAIYA
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
CHAIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-007-001/190
(BANSA)
|
1714002007NRG24200720230245586
|
20/07/2023
|
chanda bai
|
1714002007WL009623
|
chanda bai
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-007-001/190-A
(BANSA)
|
1714002007NRG24200720230245587
|
20/07/2023
|
bablu chaudhari
|
1714002007WL009623
|
bablu chaudhari
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
babluchaudhari
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-007-001/195
(BANSA)
|
1714002007NRG24200720230245588
|
20/07/2023
|
prembati
|
1714002007WL009623
|
prembati
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-007-001/209
(BANSA)
|
1714002007NRG24200720230245589
|
20/07/2023
|
jayanti
|
1714002007WL009623
|
jayanti
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-007-001/210
(BANSA)
|
1714002007NRG24200720230245590
|
20/07/2023
|
Rajju
|
1714002007WL009623
|
Rajju
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
30/07/2023
|
|
209493904
|
|
Rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-007-001/210
(BANSA)
|
1714002007NRG24200720230245591
|
20/07/2023
|
Shanti
|
1714002007WL009623
|
Shanti
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
30/07/2023
|
|
209493904
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-007-001/252
(BANSA)
|
1714002007NRG24200720230245593
|
20/07/2023
|
kusum
|
1714002007WL009623
|
kusum
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-007-001/252
(BANSA)
|
1714002007NRG24200720230245592
|
20/07/2023
|
PARDESHI
|
1714002007WL009623
|
PARDESHI
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-007-001/255
(BANSA)
|
1714002007NRG24200720230245594
|
20/07/2023
|
budhsen
|
1714002007WL009623
|
budhsen
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-007-001/278
(BANSA)
|
1714002007NRG24200720230245595
|
20/07/2023
|
Dadua
|
1714002007WL009623
|
Dadua
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
30/07/2023
|
|
209493904
|
|
Dadua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-007-001/278
(BANSA)
|
1714002007NRG24200720230245596
|
20/07/2023
|
Mamta
|
1714002007WL009623
|
Mamta
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-007-001/279
(BANSA)
|
1714002007NRG24200720230245597
|
20/07/2023
|
SHANTI
|
1714002007WL009623
|
SHANTI
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-007-001/282-A
(BANSA)
|
1714002007NRG24200720230245599
|
20/07/2023
|
dropati
|
1714002007WL009623
|
dropati
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-007-001/291
(BANSA)
|
1714002007NRG24200720230245600
|
20/07/2023
|
chokhelal
|
1714002007WL009623
|
chokhelal
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-007-001/30
(BANSA)
|
1714002007NRG24200720230245601
|
20/07/2023
|
chetram
|
1714002007WL009623
|
chetram
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-007-001/30
(BANSA)
|
1714002007NRG24200720230245602
|
20/07/2023
|
sunti
|
1714002007WL009623
|
sunti
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
sunti
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-007-001/317
(BANSA)
|
1714002007NRG24200720230245604
|
20/07/2023
|
Mamta
|
1714002007WL009623
|
Mamta
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-007-001/317
(BANSA)
|
1714002007NRG24200720230245603
|
20/07/2023
|
Rakesh
|
1714002007WL009623
|
Rakesh
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-007-001/334
(BANSA)
|
1714002007NRG24200720230245606
|
20/07/2023
|
rambha
|
1714002007WL009623
|
rambha
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
rambha
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-007-001/334
(BANSA)
|
1714002007NRG24200720230245605
|
20/07/2023
|
Tulsidas
|
1714002007WL009623
|
Tulsidas
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
Tulsidas
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-007-001/342
(BANSA)
|
1714002007NRG24200720230245608
|
20/07/2023
|
radha
|
1714002007WL009623
|
radha
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-007-001/343
(BANSA)
|
1714002007NRG24200720230245609
|
20/07/2023
|
savita
|
1714002007WL009623
|
savita
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-007-001/358
(BANSA)
|
1714002007NRG24200720230245611
|
20/07/2023
|
gudiya
|
1714002007WL009623
|
gudiya
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-007-001/358
(BANSA)
|
1714002007NRG24200720230245610
|
20/07/2023
|
Ramnath Baiga
|
1714002007WL009623
|
Ramnath Baiga
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
RamnathBaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-007-001/40
(BANSA)
|
1714002007NRG24200720230245612
|
20/07/2023
|
budhiya
|
1714002007WL009623
|
budhiya
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-007-001/45
(BANSA)
|
1714002007NRG24200720230245614
|
20/07/2023
|
shanti
|
1714002007WL009623
|
shanti
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-007-001/472
(BANSA)
|
1714002007NRG24200720230245615
|
20/07/2023
|
Divya
|
1714002007WL009623
|
Divya
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-007-001/97
(BANSA)
|
1714002007NRG24200720230245616
|
20/07/2023
|
munni
|
1714002007WL009623
|
munni
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-017-004/171
(BIJAHA)
|
1714002017NRG24200720230244850
|
20/07/2023
|
Sirawatiyabai
|
1714002017WL009550
|
Sirawatiyabai
|
00415
|
SBIN0005497
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
209493904
|
|
Sirawatiyabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-026-001/77-A
(DADAR)
|
1714002026NRG24200720230245782
|
20/07/2023
|
hembati
|
1714002026WL009629
|
hembati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209493904
|
|
hembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-039-001/199
(GIRUIBADI)
|
1714002039NRG24200720230244824
|
20/07/2023
|
Maya
|
1714002039WL009549
|
Maya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-039-001/215-A
(GIRUIBADI)
|
1714002039NRG24200720230244825
|
20/07/2023
|
Uma Bati Gupta
|
1714002039WL009549
|
Uma Bati Gupta
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
UmaBatiGupta
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-039-001/242-A
(GIRUIBADI)
|
1714002039NRG24200720230244828
|
20/07/2023
|
Syambai
|
1714002039WL009549
|
Syambai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-039-001/297
(GIRUIBADI)
|
1714002039NRG24200720230244836
|
20/07/2023
|
SHANTI BAI
|
1714002039WL009549
|
SHANTI BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-042-001/110-A
(JAGDA)
|
1714002042NRG24200720230245510
|
20/07/2023
|
Roshni
|
1714002042WL009614
|
Roshni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-042-001/113-B
(JAGDA)
|
1714002042NRG24200720230245511
|
20/07/2023
|
sanju
|
1714002042WL009614
|
sanju
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/07/2023
|
|
209493904
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-042-001/144-A
(JAGDA)
|
1714002042NRG24200720230245514
|
20/07/2023
|
rajbahor
|
1714002042WL009614
|
rajbahor
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-042-001/149
(JAGDA)
|
1714002042NRG24200720230245517
|
20/07/2023
|
dinesh singh
|
1714002042WL009614
|
dinesh singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/07/2023
|
|
209493904
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-042-001/149
(JAGDA)
|
1714002042NRG24200720230245515
|
20/07/2023
|
lalita
|
1714002042WL009614
|
lalita
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-042-001/149
(JAGDA)
|
1714002042NRG24200720230245516
|
20/07/2023
|
sumeela bai singh
|
1714002042WL009614
|
sumeela bai singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/07/2023
|
|
209493904
|
|
sumeelabaisingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-042-001/149-A
(JAGDA)
|
1714002042NRG24200720230245518
|
20/07/2023
|
ganesh
|
1714002042WL009614
|
ganesh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/07/2023
|
|
209493904
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-042-001/151
(JAGDA)
|
1714002042NRG24200720230245519
|
20/07/2023
|
kashiram
|
1714002042WL009614
|
kashiram
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/07/2023
|
|
209493904
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-042-001/151
(JAGDA)
|
1714002042NRG24200720230245520
|
20/07/2023
|
seeta bai sahu
|
1714002042WL009614
|
seeta bai sahu
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/07/2023
|
|
209493904
|
|
seetabaisahu
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-042-001/192-A
(JAGDA)
|
1714002042NRG24200720230245525
|
20/07/2023
|
ranjeet
|
1714002042WL009614
|
ranjeet
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-042-001/194
(JAGDA)
|
1714002042NRG24200720230245526
|
20/07/2023
|
savitree
|
1714002042WL009614
|
savitree
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/07/2023
|
|
209493904
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-042-001/196
(JAGDA)
|
1714002042NRG24200720230245527
|
20/07/2023
|
meera
|
1714002042WL009614
|
meera
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-042-001/21
(JAGDA)
|
1714002042NRG24200720230245529
|
20/07/2023
|
KALABATIBAIGA
|
1714002042WL009614
|
KALABATIBAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
KALABATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-042-001/22
(JAGDA)
|
1714002042NRG24200720230245530
|
20/07/2023
|
MOHAN SINGH
|
1714002042WL009614
|
MOHAN SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-042-001/45
(JAGDA)
|
1714002042NRG24200720230245531
|
20/07/2023
|
geeta
|
1714002042WL009614
|
geeta
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/07/2023
|
|
209493904
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-042-001/52
(JAGDA)
|
1714002042NRG24200720230245533
|
20/07/2023
|
subhash
|
1714002042WL009614
|
subhash
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-042-001/52
(JAGDA)
|
1714002042NRG24200720230245534
|
20/07/2023
|
terasiya
|
1714002042WL009614
|
terasiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/07/2023
|
|
209493904
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-042-001/60
(JAGDA)
|
1714002042NRG24200720230245535
|
20/07/2023
|
ramnaresh
|
1714002042WL009614
|
ramnaresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-042-001/60
(JAGDA)
|
1714002042NRG24200720230245536
|
20/07/2023
|
shushila
|
1714002042WL009614
|
shushila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-042-001/79
(JAGDA)
|
1714002042NRG24200720230245539
|
20/07/2023
|
BUTI BAI
|
1714002042WL009614
|
BUTI BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
BUTIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-042-001/83
(JAGDA)
|
1714002042NRG24200720230245543
|
20/07/2023
|
kumariya agariya
|
1714002042WL009615
|
kumariya agariya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
kumariyaagariya
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-042-001/98
(JAGDA)
|
1714002042NRG24200720230245544
|
20/07/2023
|
NANBAI SINGH
|
1714002042WL009615
|
NANBAI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
NANBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-042-001/98
(JAGDA)
|
1714002042NRG24200720230245545
|
20/07/2023
|
Ramnivas Singh Gond
|
1714002042WL009615
|
Ramnivas Singh Gond
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209493904
|
|
RamnivasSinghGond
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-047-001/260
(JHIRIYA TOLA)
|
1714002047NRG24200720230244729
|
20/07/2023
|
Rahul singh
|
1714002047WL009543
|
Rahul singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209493904
|
|
Rahulsingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-051-001/112
(KATIRA)
|
1714002051NRG24180720230241772
|
20/07/2023
|
SONAI
|
1714002051WL009279
|
SONAI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
209493904
|
|
SONAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-051-001/17
(KATIRA)
|
1714002051NRG24180720230241773
|
20/07/2023
|
kullan
|
1714002051WL009279
|
kullan
|
00415
|
SBIN0005497
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
209493904
|
|
kullan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-051-001/199
(KATIRA)
|
1714002051NRG24200720230245441
|
20/07/2023
|
budhdha
|
1714002051WL009592
|
budhdha
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209493904
|
|
budhdha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-051-001/221
(KATIRA)
|
1714002051NRG24190720230244069
|
20/07/2023
|
terasiya
|
1714002051WL009504
|
terasiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209493904
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-051-001/28
(KATIRA)
|
1714002051NRG24200720230245447
|
20/07/2023
|
lallii
|
1714002051WL009594
|
lallii
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209493904
|
|
lallii
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-051-001/45
(KATIRA)
|
1714002051NRG24200720230245450
|
20/07/2023
|
ramkali
|
1714002051WL009595
|
ramkali
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
209493904
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-051-001/90
(KATIRA)
|
1714002051NRG24190720230244070
|
20/07/2023
|
ravendra
|
1714002051WL009504
|
ravendra
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209493904
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-051-002/19
(KATIRA)
|
1714002051NRG24200720230245442
|
20/07/2023
|
SAMPAT
|
1714002051WL009592
|
SAMPAT
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209493904
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-051-002/21
(KATIRA)
|
1714002051NRG24200720230245443
|
20/07/2023
|
omvati
|
1714002051WL009592
|
omvati
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209493904
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-051-002/22
(KATIRA)
|
1714002051NRG24200720230245451
|
20/07/2023
|
ASHOK
|
1714002051WL009595
|
ASHOK
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209493904
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-051-002/66
(KATIRA)
|
1714002051NRG24200720230245452
|
20/07/2023
|
raju
|
1714002051WL009595
|
raju
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209493904
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-051-002/80
(KATIRA)
|
1714002051NRG24200720230245444
|
20/07/2023
|
lal man
|
1714002051WL009592
|
lal man
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209493904
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-063-001/127
(MOHANI)
|
1714002063NRG24200720230244794
|
20/07/2023
|
Abhinesh
|
1714002063WL009548
|
Abhinesh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
Abhinesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-063-001/167
(MOHANI)
|
1714002063NRG24200720230244795
|
20/07/2023
|
tirath
|
1714002063WL009548
|
tirath
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-063-001/208
(MOHANI)
|
1714002063NRG24200720230244796
|
20/07/2023
|
sanjay
|
1714002063WL009548
|
sanjay
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-063-001/284
(MOHANI)
|
1714002063NRG24200720230244798
|
20/07/2023
|
RAM PRASAD
|
1714002063WL009548
|
RAM PRASAD
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-063-001/284
(MOHANI)
|
1714002063NRG24200720230244797
|
20/07/2023
|
Seema Rajak
|
1714002063WL009548
|
Seema Rajak
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
SeemaRajak
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-063-001/300
(MOHANI)
|
1714002063NRG24200720230244799
|
20/07/2023
|
Awdhesh
|
1714002063WL009548
|
Awdhesh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
Awdhesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-063-001/300
(MOHANI)
|
1714002063NRG24200720230244800
|
20/07/2023
|
Tirathi
|
1714002063WL009548
|
Tirathi
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
Tirathi
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-063-001/327
(MOHANI)
|
1714002063NRG24200720230244801
|
20/07/2023
|
Yashoda
|
1714002063WL009548
|
Yashoda
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-063-001/347
(MOHANI)
|
1714002063NRG24200720230244802
|
20/07/2023
|
Nanbai Kushwaha
|
1714002063WL009548
|
Nanbai Kushwaha
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
NanbaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-063-001/364
(MOHANI)
|
1714002063NRG24200720230244803
|
20/07/2023
|
Mamata
|
1714002063WL009548
|
Mamata
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-063-001/364
(MOHANI)
|
1714002063NRG24200720230244804
|
20/07/2023
|
SAVITRI
|
1714002063WL009548
|
SAVITRI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-063-001/413
(MOHANI)
|
1714002063NRG24200720230244806
|
20/07/2023
|
Pooja Gautam
|
1714002063WL009548
|
Pooja Gautam
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209493904
|
|
PoojaGautam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133312
|
133312
|
|
|
|
|
|
|
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-010-001/155
(BARKACHH)
|
1714002010NRG24200720230245502
|
20/07/2023
|
Balendrashekhar
|
1714002010WL009612
|
Balendrashekhar
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
28/07/2023
|
|
209493904
|
|
Balendrashekhar
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-010-001/155
(BARKACHH)
|
1714002010NRG24200720230245503
|
20/07/2023
|
Bandana
|
1714002010WL009612
|
Bandana
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
28/07/2023
|
|
209493904
|
|
Bandana
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-010-001/465
(BARKACHH)
|
1714002010NRG24200720230245504
|
20/07/2023
|
Shyama
|
1714002010WL009612
|
Shyama
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493904
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-010-002/34-A
(BARKACHH)
|
1714002010NRG24200720230245506
|
20/07/2023
|
Kallu
|
1714002010WL009612
|
Kallu
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
28/07/2023
|
|
209493904
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-051-001/146
(KATIRA)
|
1714002051NRG24200720230245449
|
20/07/2023
|
sobhnath
|
1714002051WL009595
|
sobhnath
|
00697
|
BKID0MG1517
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209493904
|
|
sobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-051-001/247-A
(KATIRA)
|
1714002051NRG24180720230241774
|
20/07/2023
|
BRAJBHUSHAN
|
1714002051WL009279
|
BRAJBHUSHAN
|
00697
|
BKID0MG1517
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
209493904
|
|
BRAJBHUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3956
|
3956
|
|
|
|
|
|
|
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-020-001/28-B
(CHARHET)
|
1714002000NRG24200720230245110
|
20/07/2023
|
babulal baiga
|
1714002WL009568
|
babulal baiga
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
babulalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-020-001/280-A
(CHARHET)
|
1714002000NRG24200720230245112
|
20/07/2023
|
DHANU
|
1714002WL009568
|
DHANU
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
DHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-020-001/96
(CHARHET)
|
1714002000NRG24200720230245119
|
20/07/2023
|
radhamohan pandey
|
1714002WL009568
|
radhamohan pandey
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
radhamohanpandey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-017-003/83
(BIJAHA)
|
1714002017NRG24200720230244849
|
20/07/2023
|
nandkishor
|
1714002017WL009550
|
nandkishor
|
00697
|
BKID0MG1525
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
209493904
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-023-001/118
(CHHATENI)
|
1714002023NRG24190720230244379
|
20/07/2023
|
RAMKALI
|
1714002023WL009519
|
RAMKALI
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209493904
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-023-001/126
(CHHATENI)
|
1714002023NRG24190720230244380
|
20/07/2023
|
RAMNATH
|
1714002023WL009519
|
RAMNATH
|
00697
|
BKID0MG1525
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209493904
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-023-001/192
(CHHATENI)
|
1714002023NRG24190720230244382
|
20/07/2023
|
umasankar
|
1714002023WL009519
|
umasankar
|
00697
|
BKID0MG1525
|
450
|
450
|
Processed
|
28/07/2023
|
|
209493904
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-023-001/274
(CHHATENI)
|
1714002023NRG24190720230244383
|
20/07/2023
|
ramratan
|
1714002023WL009519
|
ramratan
|
00697
|
BKID0MG1525
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209493904
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-023-001/336
(CHHATENI)
|
1714002023NRG24190720230244384
|
20/07/2023
|
SUSHILA
|
1714002023WL009519
|
SUSHILA
|
00697
|
BKID0MG1525
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209493904
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12418
|
12418
|
|
|
|
|
|
|
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-007-001/18
(BANSA)
|
1714002007NRG24200720230245583
|
20/07/2023
|
bhurelal
|
1714002007WL009623
|
bhurelal
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
28/07/2023
|
|
209493904
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-020-001/142
(CHARHET)
|
1714002000NRG24200720230245087
|
20/07/2023
|
sushila
|
1714002WL009568
|
sushila
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-020-001/176
(CHARHET)
|
1714002000NRG24200720230245096
|
20/07/2023
|
BREJBHAN
|
1714002WL009568
|
BREJBHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
BREJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-020-001/176-A
(CHARHET)
|
1714002000NRG24200720230245099
|
20/07/2023
|
shivpoojan and Ranu sahu
|
1714002WL009568
|
shivpoojan and Ranu sahu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
shivpoojanandRanusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-020-001/176-A
(CHARHET)
|
1714002000NRG24200720230245098
|
20/07/2023
|
Shivpoojan sahu
|
1714002WL009568
|
Shivpoojan sahu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
Shivpoojansahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-020-001/177-A
(CHARHET)
|
1714002000NRG24200720230245100
|
20/07/2023
|
RAMBAHADUR
|
1714002WL009568
|
RAMBAHADUR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
RAMBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-020-001/235
(CHARHET)
|
1714002000NRG24200720230245102
|
20/07/2023
|
PAPPU
|
1714002WL009568
|
PAPPU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209493904
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-020-001/260
(CHARHET)
|
1714002000NRG24200720230245106
|
20/07/2023
|
geeta
|
1714002WL009568
|
geeta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-020-001/260
(CHARHET)
|
1714002000NRG24200720230245105
|
20/07/2023
|
shankar
|
1714002WL009568
|
shankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-020-001/28-A
(CHARHET)
|
1714002000NRG24200720230245109
|
20/07/2023
|
lekhan baiga
|
1714002WL009568
|
lekhan baiga
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
lekhanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-020-001/345-A
(CHARHET)
|
1714002000NRG24200720230245113
|
20/07/2023
|
KAMLESH
|
1714002WL009568
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209493904
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-020-001/8-A
(CHARHET)
|
1714002000NRG24200720230245117
|
20/07/2023
|
tula
|
1714002WL009568
|
tula
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
tula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-020-001/81
(CHARHET)
|
1714002000NRG24200720230245118
|
20/07/2023
|
MUNDIYA
|
1714002WL009568
|
MUNDIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493904
|
|
MUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-023-001/336
(CHHATENI)
|
1714002023NRG24190720230244385
|
20/07/2023
|
ramnaresh
|
1714002023WL009519
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209493904
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-047-001/28
(JHIRIYA TOLA)
|
1714002047NRG24200720230244731
|
20/07/2023
|
leelabai
|
1714002047WL009543
|
leelabai
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209493904
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-047-001/28
(JHIRIYA TOLA)
|
1714002047NRG24200720230244730
|
20/07/2023
|
rajkumar
|
1714002047WL009543
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209493904
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-051-001/117
(KATIRA)
|
1714002051NRG24200720230245448
|
20/07/2023
|
jagdeesh
|
1714002051WL009595
|
jagdeesh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209493904
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-051-003/193
(KATIRA)
|
1714002051NRG24190720230244071
|
20/07/2023
|
anil
|
1714002051WL009504
|
anil
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209493904
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-051-003/193
(KATIRA)
|
1714002051NRG24190720230244072
|
20/07/2023
|
gulab
|
1714002051WL009504
|
gulab
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209493904
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29470
|
29470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285294
|
285294
|
|
|
|
|
|
|
|