|
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-14-002-075-002/70-A
(REUSA)
|
1714002075NRG24050320240605789
|
05/03/2024
|
Tirath Paradad Singh
|
1714002075WL029195
|
Tirath Paradad Singh
|
00045
|
BARB0KHADDA
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
TirathParadadSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-023-001/404
(CHHATENI)
|
1714002023NRG24050320240606486
|
05/03/2024
|
kiren
|
1714002023WL029270
|
kiren
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
kiren
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-023-001/431
(CHHATENI)
|
1714002023NRG24050320240606491
|
05/03/2024
|
kamal kumar
|
1714002023WL029270
|
kamal kumar
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
kamalkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-023-001/91-A
(CHHATENI)
|
1714002023NRG24050320240606500
|
05/03/2024
|
vimleash
|
1714002023WL029270
|
vimleash
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
vimleash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-058-001/24
(LAPARI)
|
1714002058NRG24050320240606026
|
05/03/2024
|
rehana bee
|
1714002058WL029222
|
rehana bee
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
rehanabee
|
INDUSIND BANK(607189)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-058-001/295-B
(LAPARI)
|
1714002058NRG24050320240606030
|
05/03/2024
|
Pankaj singh
|
1714002058WL029222
|
Pankaj singh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
Pankajsingh
|
BANK OF BARODA(606985)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-058-001/510
(LAPARI)
|
1714002058NRG24050320240606040
|
05/03/2024
|
Mo. Ramjan
|
1714002058WL029222
|
Mo. Ramjan
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
Mo.Ramjan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-058-002/11
(LAPARI)
|
1714002058NRG24050320240606043
|
05/03/2024
|
Chandani bee
|
1714002058WL029222
|
Chandani bee
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
Chandanibee
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-083-001/156
(TENDUDOL)
|
1714002083NRG24050320240606100
|
05/03/2024
|
Gorelal singh
|
1714002083WL029224
|
Gorelal singh
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
Gorelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-083-001/160
(TENDUDOL)
|
1714002083NRG24050320240606102
|
05/03/2024
|
sunita singh
|
1714002083WL029224
|
sunita singh
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-083-001/36-A
(TENDUDOL)
|
1714002083NRG24050320240606113
|
05/03/2024
|
vandna mourya
|
1714002083WL029224
|
vandna mourya
|
00089
|
CBIN0282021
|
203
|
203
|
Processed
|
24/04/2024
|
|
475762881
|
|
vandnamourya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-083-001/92-A
(TENDUDOL)
|
1714002083NRG24050320240606122
|
05/03/2024
|
rambai
|
1714002083WL029224
|
rambai
|
00089
|
CBIN0282021
|
812
|
812
|
Processed
|
24/04/2024
|
|
475762881
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-083-001/98
(TENDUDOL)
|
1714002083NRG24050320240606125
|
05/03/2024
|
Manvati singh
|
1714002083WL029224
|
Manvati singh
|
00089
|
CBIN0282021
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
Manvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-015-002/26-A
(BHARRI)
|
1714002015NRG24050320240606756
|
05/03/2024
|
rajbahor
|
1714002015WL029292
|
rajbahor
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475762881
|
|
rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-015-002/26-A
(BHARRI)
|
1714002015NRG24050320240606757
|
05/03/2024
|
rameshwari gond
|
1714002015WL029292
|
rameshwari gond
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475762881
|
|
rameshwarigond
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-058-001/106
(LAPARI)
|
1714002058NRG24050320240606020
|
05/03/2024
|
Amreen
|
1714002058WL029222
|
Amreen
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
Amreen
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-058-001/106
(LAPARI)
|
1714002058NRG24050320240606021
|
05/03/2024
|
mo. rahish
|
1714002058WL029222
|
mo. rahish
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
mo.rahish
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-058-001/113-A
(LAPARI)
|
1714002058NRG24050320240606022
|
05/03/2024
|
Rajendra Mourya
|
1714002058WL029222
|
Rajendra Mourya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
RajendraMourya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-058-001/135
(LAPARI)
|
1714002058NRG24050320240606023
|
05/03/2024
|
Ram singh gond
|
1714002058WL029222
|
Ram singh gond
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
24/04/2024
|
|
475762881
|
|
Ramsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-058-001/163
(LAPARI)
|
1714002058NRG24050320240606024
|
05/03/2024
|
umashankar yadav
|
1714002058WL029222
|
umashankar yadav
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
24/04/2024
|
|
475762881
|
|
umashankaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-058-001/24
(LAPARI)
|
1714002058NRG24050320240606025
|
05/03/2024
|
majid
|
1714002058WL029222
|
majid
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
majid
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-058-001/284
(LAPARI)
|
1714002058NRG24050320240606027
|
05/03/2024
|
prakash
|
1714002058WL029222
|
prakash
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-058-001/284
(LAPARI)
|
1714002058NRG24050320240606028
|
05/03/2024
|
sukhbariya
|
1714002058WL029222
|
sukhbariya
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-058-001/285-A
(LAPARI)
|
1714002058NRG24050320240606029
|
05/03/2024
|
shiv prasad yadav
|
1714002058WL029222
|
shiv prasad yadav
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
24/04/2024
|
|
475762881
|
|
shivprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-058-001/302
(LAPARI)
|
1714002058NRG24050320240606032
|
05/03/2024
|
sumitra
|
1714002058WL029222
|
sumitra
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-058-001/308
(LAPARI)
|
1714002058NRG24050320240606034
|
05/03/2024
|
shahbeena bee
|
1714002058WL029222
|
shahbeena bee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
shahbeenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-058-001/308
(LAPARI)
|
1714002058NRG24050320240606033
|
05/03/2024
|
shareef
|
1714002058WL029222
|
shareef
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
shareef
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-A
(LAPARI)
|
1714002058NRG24050320240606035
|
05/03/2024
|
Saeena bee
|
1714002058WL029222
|
Saeena bee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
Saeenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-058-001/336
(LAPARI)
|
1714002058NRG24050320240606036
|
05/03/2024
|
Gayadeen
|
1714002058WL029222
|
Gayadeen
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
24/04/2024
|
|
475762881
|
|
Gayadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-058-001/398
(LAPARI)
|
1714002058NRG24050320240606037
|
05/03/2024
|
sumitra
|
1714002058WL029222
|
sumitra
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-058-001/47
(LAPARI)
|
1714002058NRG24050320240606039
|
05/03/2024
|
mahrunnisha
|
1714002058WL029222
|
mahrunnisha
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
mahrunnisha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-058-001/47
(LAPARI)
|
1714002058NRG24050320240606038
|
05/03/2024
|
nawab
|
1714002058WL029222
|
nawab
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
nawab
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-058-001/8
(LAPARI)
|
1714002058NRG24050320240606041
|
05/03/2024
|
Chanda bai
|
1714002058WL029222
|
Chanda bai
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
24/04/2024
|
|
475762881
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-058-002/11
(LAPARI)
|
1714002058NRG24050320240606042
|
05/03/2024
|
kabeer
|
1714002058WL029222
|
kabeer
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
kabeer
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-058-002/13
(LAPARI)
|
1714002058NRG24050320240606044
|
05/03/2024
|
HUSAIN
|
1714002058WL029222
|
HUSAIN
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
24/04/2024
|
|
475762881
|
|
HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-058-002/19
(LAPARI)
|
1714002058NRG24050320240606045
|
05/03/2024
|
SITARA
|
1714002058WL029222
|
SITARA
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
24/04/2024
|
|
475762881
|
|
SITARA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-058-002/26
(LAPARI)
|
1714002058NRG24050320240606046
|
05/03/2024
|
Sabbo
|
1714002058WL029222
|
Sabbo
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
24/04/2024
|
|
475762881
|
|
Sabbo
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-058-002/28
(LAPARI)
|
1714002058NRG24050320240606047
|
05/03/2024
|
Sadik
|
1714002058WL029222
|
Sadik
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
24/04/2024
|
|
475762881
|
|
Sadik
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-058-002/51-B
(LAPARI)
|
1714002058NRG24050320240606048
|
05/03/2024
|
Lalti bai
|
1714002058WL029222
|
Lalti bai
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
24/04/2024
|
|
475762881
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-083-001/141
(TENDUDOL)
|
1714002083NRG24050320240606096
|
05/03/2024
|
VIKARAM
|
1714002083WL029224
|
VIKARAM
|
00089
|
CBIN0282690
|
609
|
609
|
Processed
|
24/04/2024
|
|
475762881
|
|
VIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-083-001/169-A
(TENDUDOL)
|
1714002083NRG24050320240606104
|
05/03/2024
|
shriram
|
1714002083WL029224
|
shriram
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-083-001/98
(TENDUDOL)
|
1714002083NRG24050320240606124
|
05/03/2024
|
BABBI
|
1714002083WL029224
|
BABBI
|
00089
|
CBIN0282690
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
BABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27593
|
27593
|
|
|
|
|
|
|
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-048-001/233
(KANADIKALA)
|
1714002048NRG24050320240607014
|
05/03/2024
|
SAVITA
|
1714002048WL029314
|
SAVITA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-048-001/3
(KANADIKALA)
|
1714002048NRG24050320240607012
|
05/03/2024
|
baisakhiya baiga
|
1714002048WL029313
|
baisakhiya baiga
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
baisakhiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-048-001/3
(KANADIKALA)
|
1714002048NRG24050320240607011
|
05/03/2024
|
MUNNA
|
1714002048WL029313
|
MUNNA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-048-001/314
(KANADIKALA)
|
1714002048NRG24050320240607015
|
05/03/2024
|
KAMLESH
|
1714002048WL029314
|
KAMLESH
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-048-001/35
(KANADIKALA)
|
1714002048NRG24050320240607016
|
05/03/2024
|
KATKU
|
1714002048WL029314
|
KATKU
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
KATKU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-048-001/58
(KANADIKALA)
|
1714002048NRG24050320240607009
|
05/03/2024
|
LOLIYA
|
1714002048WL029312
|
LOLIYA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
LOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-060-001/130
(MASIRA)
|
1714002060NRG24050320240606396
|
05/03/2024
|
rambai
|
1714002060WL029267
|
rambai
|
00089
|
CBIN0283036
|
100
|
100
|
Processed
|
24/04/2024
|
|
475762881
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9382
|
9382
|
|
|
|
|
|
|
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-011-001/11
(BARNA)
|
1714002011NRG24050320240606376
|
05/03/2024
|
MUNNI
|
1714002011WL029263
|
MUNNI
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475762881
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-011-001/11
(BARNA)
|
1714002011NRG24050320240606375
|
05/03/2024
|
RAMCHARAN
|
1714002011WL029263
|
RAMCHARAN
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-011-001/129
(BARNA)
|
1714002011NRG24050320240606377
|
05/03/2024
|
RAMWSH SINGH
|
1714002011WL029263
|
RAMWSH SINGH
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMWSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-011-001/296
(BARNA)
|
1714002000NRG24050320240606399
|
05/03/2024
|
USHA WO CHOTU
|
1714002WL029268
|
USHA WO CHOTU
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
USHAWOCHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-011-002/101
(BARNA)
|
1714002011NRG24050320240606815
|
05/03/2024
|
CHANDRBATI KEWAT
|
1714002011WL029297
|
CHANDRBATI KEWAT
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475762881
|
|
CHANDRBATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-011-002/103
(BARNA)
|
1714002011NRG24050320240606816
|
05/03/2024
|
JANKI SINGH
|
1714002011WL029297
|
JANKI SINGH
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475762881
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-011-002/122
(BARNA)
|
1714002011NRG24050320240606817
|
05/03/2024
|
prembai
|
1714002011WL029297
|
prembai
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475762881
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-011-002/123
(BARNA)
|
1714002011NRG24050320240606818
|
05/03/2024
|
devdeen
|
1714002011WL029297
|
devdeen
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475762881
|
|
devdeen
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-011-002/129
(BARNA)
|
1714002011NRG24050320240606819
|
05/03/2024
|
duasiya kevat
|
1714002011WL029297
|
duasiya kevat
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475762881
|
|
duasiyakevat
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-011-002/137
(BARNA)
|
1714002011NRG24050320240606820
|
05/03/2024
|
kaushelya
|
1714002011WL029297
|
kaushelya
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475762881
|
|
kaushelya
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-011-002/178-B
(BARNA)
|
1714002011NRG24050320240606821
|
05/03/2024
|
SAROJ KEWAT
|
1714002011WL029297
|
SAROJ KEWAT
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475762881
|
|
SAROJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-011-002/224
(BARNA)
|
1714002011NRG24050320240606822
|
05/03/2024
|
Parvati kewat
|
1714002011WL029297
|
Parvati kewat
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475762881
|
|
Parvatikewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-011-002/283
(BARNA)
|
1714002011NRG24050320240606823
|
05/03/2024
|
hemabai
|
1714002011WL029297
|
hemabai
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475762881
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-011-002/303
(BARNA)
|
1714002011NRG24050320240606824
|
05/03/2024
|
RAJVATI
|
1714002011WL029297
|
RAJVATI
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-014-001/45
(BATAUDI)
|
1714002014NRG24050320240606012
|
05/03/2024
|
aneeta bai yadav
|
1714002014WL029221
|
aneeta bai yadav
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475762881
|
|
aneetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-021-002/276
(CHHAKTA)
|
1714002021NRG24050320240606136
|
05/03/2024
|
Anita baiga
|
1714002021WL029226
|
Anita baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475762881
|
|
Anitabaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-021-002/277
(CHHAKTA)
|
1714002021NRG24050320240606137
|
05/03/2024
|
Savita baiga
|
1714002021WL029226
|
Savita baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475762881
|
|
Savitabaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-021-002/280
(CHHAKTA)
|
1714002021NRG24050320240606138
|
05/03/2024
|
guddi baiga
|
1714002021WL029226
|
guddi baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475762881
|
|
guddibaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-036-001/24
(GHIAR)
|
1714002036NRG24050320240606835
|
05/03/2024
|
PARMESHWAR BAIGA
|
1714002036WL029299
|
PARMESHWAR BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475762881
|
|
PARMESHWARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-036-001/24
(GHIAR)
|
1714002036NRG24050320240606836
|
05/03/2024
|
shanti bai baiga
|
1714002036WL029299
|
shanti bai baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475762881
|
|
shantibaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-036-001/63
(GHIAR)
|
1714002036NRG24050320240606837
|
05/03/2024
|
munni
|
1714002036WL029299
|
munni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475762881
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-036-001/63-A
(GHIAR)
|
1714002036NRG24050320240606838
|
05/03/2024
|
ramkumar baiga
|
1714002036WL029299
|
ramkumar baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-036-001/80
(GHIAR)
|
1714002036NRG24050320240606839
|
05/03/2024
|
MUNNELAL BAIGA
|
1714002036WL029299
|
MUNNELAL BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475762881
|
|
MUNNELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-046-003/57
(JHIRIYA)
|
1714002046NRG24050320240606514
|
05/03/2024
|
RAMLAL KOL
|
1714002046WL029271
|
RAMLAL KOL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-046-003/66
(JHIRIYA)
|
1714002046NRG24050320240606515
|
05/03/2024
|
shobhelal kol
|
1714002046WL029271
|
shobhelal kol
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
shobhelalkol
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-048-001/1
(KANADIKALA)
|
1714002048NRG24050320240607008
|
05/03/2024
|
sukhbariya baiga
|
1714002048WL029312
|
sukhbariya baiga
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
sukhbariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-048-001/233
(KANADIKALA)
|
1714002048NRG24050320240607013
|
05/03/2024
|
lalbahadur
|
1714002048WL029314
|
lalbahadur
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-048-001/9
(KANADIKALA)
|
1714002048NRG24050320240607010
|
05/03/2024
|
jayamanti baiga
|
1714002048WL029312
|
jayamanti baiga
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
jayamantibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-048-001/99
(KANADIKALA)
|
1714002048NRG24050320240607017
|
05/03/2024
|
susheela baiga
|
1714002048WL029314
|
susheela baiga
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475762881
|
|
susheelabaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-050-001/374-B
(KARKI)
|
1714002050NRG24050320240606362
|
05/03/2024
|
asha
|
1714002050WL029258
|
asha
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475762881
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-050-001/374-B
(KARKI)
|
1714002050NRG24050320240606361
|
05/03/2024
|
dinesh
|
1714002050WL029258
|
dinesh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475762881
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG24050320240606363
|
05/03/2024
|
chandrabhan
|
1714002050WL029258
|
chandrabhan
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475762881
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-050-001/432-A
(KARKI)
|
1714002050NRG24050320240606364
|
05/03/2024
|
yasoda
|
1714002050WL029258
|
yasoda
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475762881
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-050-001/457-A
(KARKI)
|
1714002050NRG24050320240606365
|
05/03/2024
|
GOURIBAI
|
1714002050WL029258
|
GOURIBAI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475762881
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-050-001/500-A
(KARKI)
|
1714002050NRG24050320240606366
|
05/03/2024
|
Dheeraj
|
1714002050WL029258
|
Dheeraj
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475762881
|
|
Dheeraj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-050-001/511
(KARKI)
|
1714002050NRG24050320240606367
|
05/03/2024
|
BHAGWANDIN
|
1714002050WL029258
|
BHAGWANDIN
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475762881
|
|
BHAGWANDIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-050-001/511
(KARKI)
|
1714002050NRG24050320240606368
|
05/03/2024
|
RAMAKANT
|
1714002050WL029258
|
RAMAKANT
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-050-001/657-A
(KARKI)
|
1714002050NRG24050320240606369
|
05/03/2024
|
Rajesh
|
1714002050WL029258
|
Rajesh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475762881
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-058-001/3-A
(LAPARI)
|
1714002058NRG24050320240606031
|
05/03/2024
|
shabnoor begam
|
1714002058WL029222
|
shabnoor begam
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
24/04/2024
|
|
475762881
|
|
shabnoorbegam
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-060-001/22-A
(MASIRA)
|
1714002060NRG24050320240606397
|
05/03/2024
|
nanbhai kewat
|
1714002060WL029267
|
nanbhai kewat
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
24/04/2024
|
|
475762881
|
|
nanbhaikewat
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-060-001/93
(MASIRA)
|
1714002060NRG24050320240606398
|
05/03/2024
|
nanbai
|
1714002060WL029267
|
nanbai
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
24/04/2024
|
|
475762881
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-064-002/15
(MUDARIYATOLA)
|
1714002064NRG24050320240605848
|
05/03/2024
|
PANCHRAJ
|
1714002064WL029197
|
PANCHRAJ
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475762881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-064-002/22
(MUDARIYATOLA)
|
1714002064NRG24050320240605854
|
05/03/2024
|
ramkali
|
1714002064WL029197
|
ramkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-083-001/11
(TENDUDOL)
|
1714002083NRG24050320240606089
|
05/03/2024
|
subhadri
|
1714002083WL029224
|
subhadri
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
subhadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-083-001/120-A
(TENDUDOL)
|
1714002083NRG24050320240606090
|
05/03/2024
|
suneeta
|
1714002083WL029224
|
suneeta
|
00415
|
SBIN0005497
|
812
|
812
|
Processed
|
24/04/2024
|
|
475762881
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-083-001/122-A
(TENDUDOL)
|
1714002083NRG24050320240606091
|
05/03/2024
|
gudiya
|
1714002083WL029224
|
gudiya
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-083-001/126-A
(TENDUDOL)
|
1714002083NRG24050320240606092
|
05/03/2024
|
munni bai
|
1714002083WL029224
|
munni bai
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-083-001/135
(TENDUDOL)
|
1714002083NRG24050320240606093
|
05/03/2024
|
Babita Singh
|
1714002083WL029224
|
Babita Singh
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
BabitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-083-001/138
(TENDUDOL)
|
1714002083NRG24050320240606095
|
05/03/2024
|
babiya bai
|
1714002083WL029224
|
babiya bai
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
babiyabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-083-001/138
(TENDUDOL)
|
1714002083NRG24050320240606094
|
05/03/2024
|
bhagvandeen
|
1714002083WL029224
|
bhagvandeen
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
bhagvandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-083-001/146-A
(TENDUDOL)
|
1714002083NRG24050320240606097
|
05/03/2024
|
lalman
|
1714002083WL029224
|
lalman
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-083-001/151
(TENDUDOL)
|
1714002083NRG24050320240606098
|
05/03/2024
|
Moliya ahirwar
|
1714002083WL029224
|
Moliya ahirwar
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
Moliyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-083-001/154
(TENDUDOL)
|
1714002083NRG24050320240606099
|
05/03/2024
|
Suseel singh
|
1714002083WL029224
|
Suseel singh
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
Suseelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-083-001/158
(TENDUDOL)
|
1714002083NRG24050320240606101
|
05/03/2024
|
jaimantri
|
1714002083WL029224
|
jaimantri
|
00415
|
SBIN0005497
|
609
|
609
|
Processed
|
24/04/2024
|
|
475762881
|
|
jaimantri
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-083-001/166
(TENDUDOL)
|
1714002083NRG24050320240606103
|
05/03/2024
|
lalli bai
|
1714002083WL029224
|
lalli bai
|
00415
|
SBIN0005497
|
1015
|
1015
|
Rejected
|
24/04/2024
|
|
475762881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-083-001/18
(TENDUDOL)
|
1714002083NRG24050320240606105
|
05/03/2024
|
Maiki bai
|
1714002083WL029224
|
Maiki bai
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
Maikibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-083-001/182
(TENDUDOL)
|
1714002083NRG24050320240606106
|
05/03/2024
|
soniya
|
1714002083WL029224
|
soniya
|
00415
|
SBIN0005497
|
406
|
406
|
Processed
|
24/04/2024
|
|
475762881
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-083-001/189
(TENDUDOL)
|
1714002083NRG24050320240606107
|
05/03/2024
|
babiya
|
1714002083WL029224
|
babiya
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-083-001/190
(TENDUDOL)
|
1714002083NRG24050320240606108
|
05/03/2024
|
KALAVATI
|
1714002083WL029224
|
KALAVATI
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-083-001/191
(TENDUDOL)
|
1714002083NRG24050320240606109
|
05/03/2024
|
urmila
|
1714002083WL029224
|
urmila
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-083-001/20
(TENDUDOL)
|
1714002083NRG24050320240606111
|
05/03/2024
|
anjana yadav
|
1714002083WL029224
|
anjana yadav
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
anjanayadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-083-001/20
(TENDUDOL)
|
1714002083NRG24050320240606110
|
05/03/2024
|
dinesh
|
1714002083WL029224
|
dinesh
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-083-001/36
(TENDUDOL)
|
1714002083NRG24050320240606112
|
05/03/2024
|
lila bai
|
1714002083WL029224
|
lila bai
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-083-001/43
(TENDUDOL)
|
1714002083NRG24050320240606114
|
05/03/2024
|
dhanman
|
1714002083WL029224
|
dhanman
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
dhanman
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-083-001/43
(TENDUDOL)
|
1714002083NRG24050320240606115
|
05/03/2024
|
leelawati
|
1714002083WL029224
|
leelawati
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-083-001/65
(TENDUDOL)
|
1714002083NRG24050320240606116
|
05/03/2024
|
nanbai
|
1714002083WL029224
|
nanbai
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-083-001/82
(TENDUDOL)
|
1714002083NRG24050320240606117
|
05/03/2024
|
Sukhsen urf lallu
|
1714002083WL029224
|
Sukhsen urf lallu
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
Sukhsenurflallu
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-083-001/88
(TENDUDOL)
|
1714002083NRG24050320240606119
|
05/03/2024
|
geeta
|
1714002083WL029224
|
geeta
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-083-001/88
(TENDUDOL)
|
1714002083NRG24050320240606118
|
05/03/2024
|
LALLU SINGH
|
1714002083WL029224
|
LALLU SINGH
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-083-001/9
(TENDUDOL)
|
1714002083NRG24050320240606120
|
05/03/2024
|
sunita
|
1714002083WL029224
|
sunita
|
00415
|
SBIN0005497
|
609
|
609
|
Processed
|
24/04/2024
|
|
475762881
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-083-001/90
(TENDUDOL)
|
1714002083NRG24050320240606121
|
05/03/2024
|
dadda
|
1714002083WL029224
|
dadda
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
dadda
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-083-001/96
(TENDUDOL)
|
1714002083NRG24050320240606123
|
05/03/2024
|
rambali
|
1714002083WL029224
|
rambali
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-083-001/99
(TENDUDOL)
|
1714002083NRG24050320240606126
|
05/03/2024
|
asha bai
|
1714002083WL029224
|
asha bai
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475762881
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96014
|
96014
|
|
|
|
|
|
|
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-014-002/21
(BATAUDI)
|
1714002014NRG24050320240606013
|
05/03/2024
|
SUNITA BAIGA
|
1714002014WL029221
|
SUNITA BAIGA
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475762881
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-014-002/75
(BATAUDI)
|
1714002014NRG24050320240606014
|
05/03/2024
|
shankardyal
|
1714002014WL029221
|
shankardyal
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475762881
|
|
shankardyal
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-014-002/78
(BATAUDI)
|
1714002014NRG24050320240606015
|
05/03/2024
|
RAMESH SINGH
|
1714002014WL029221
|
RAMESH SINGH
|
00415
|
SBIN0006075
|
615
|
615
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-014-002/84
(BATAUDI)
|
1714002014NRG24050320240606016
|
05/03/2024
|
ADITYASINGH GOND
|
1714002014WL029221
|
ADITYASINGH GOND
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475762881
|
|
ADITYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-014-002/85
(BATAUDI)
|
1714002014NRG24050320240606017
|
05/03/2024
|
KESHKALI GOND
|
1714002014WL029221
|
KESHKALI GOND
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475762881
|
|
KESHKALIGOND
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-014-002/86
(BATAUDI)
|
1714002014NRG24050320240606018
|
05/03/2024
|
LALITABAI SINGH GOND
|
1714002014WL029221
|
LALITABAI SINGH GOND
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475762881
|
|
LALITABAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-014-002/98
(BATAUDI)
|
1714002014NRG24050320240606019
|
05/03/2024
|
RAJBHAN BAIGA
|
1714002014WL029221
|
RAJBHAN BAIGA
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAJBHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-023-001/122
(CHHATENI)
|
1714002023NRG24050320240606414
|
05/03/2024
|
KAMLEAH
|
1714002023WL029270
|
KAMLEAH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
KAMLEAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-023-001/123-A
(CHHATENI)
|
1714002023NRG24050320240606419
|
05/03/2024
|
Ragvhan
|
1714002023WL029270
|
Ragvhan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
Ragvhan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-023-001/123-B
(CHHATENI)
|
1714002023NRG24050320240606420
|
05/03/2024
|
susil
|
1714002023WL029270
|
susil
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
susil
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-023-001/140
(CHHATENI)
|
1714002023NRG24050320240606424
|
05/03/2024
|
pavan
|
1714002023WL029270
|
pavan
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475762881
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-023-001/167-A
(CHHATENI)
|
1714002023NRG24050320240606437
|
05/03/2024
|
Babulal san
|
1714002023WL029270
|
Babulal san
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
Babulalsan
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-023-001/177
(CHHATENI)
|
1714002023NRG24050320240606439
|
05/03/2024
|
suneeta
|
1714002023WL029270
|
suneeta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-023-001/179-A
(CHHATENI)
|
1714002023NRG24050320240606441
|
05/03/2024
|
mahant
|
1714002023WL029270
|
mahant
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
mahant
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-023-001/179-B
(CHHATENI)
|
1714002023NRG24050320240606443
|
05/03/2024
|
pinake
|
1714002023WL029270
|
pinake
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
pinake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-023-001/195
(CHHATENI)
|
1714002023NRG24050320240606446
|
05/03/2024
|
keran
|
1714002023WL029270
|
keran
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
keran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-023-001/203-A
(CHHATENI)
|
1714002023NRG24050320240606448
|
05/03/2024
|
rakesh
|
1714002023WL029270
|
rakesh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-023-001/221
(CHHATENI)
|
1714002023NRG24050320240606450
|
05/03/2024
|
madhuri
|
1714002023WL029270
|
madhuri
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-023-001/268
(CHHATENI)
|
1714002023NRG24050320240606457
|
05/03/2024
|
redha
|
1714002023WL029270
|
redha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
redha
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-023-001/274
(CHHATENI)
|
1714002023NRG24050320240606463
|
05/03/2024
|
sanke
|
1714002023WL029270
|
sanke
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
sanke
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-023-001/339-A
(CHHATENI)
|
1714002023NRG24050320240606472
|
05/03/2024
|
ramish kamar
|
1714002023WL029270
|
ramish kamar
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramishkamar
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-023-001/424
(CHHATENI)
|
1714002023NRG24050320240606489
|
05/03/2024
|
gansham
|
1714002023WL029270
|
gansham
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
gansham
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-023-001/57
(CHHATENI)
|
1714002023NRG24050320240606494
|
05/03/2024
|
kusum
|
1714002023WL029270
|
kusum
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-046-003/112
(JHIRIYA)
|
1714002046NRG24050320240606501
|
05/03/2024
|
ramnath yadav
|
1714002046WL029271
|
ramnath yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-046-003/112
(JHIRIYA)
|
1714002046NRG24050320240606502
|
05/03/2024
|
sangeeta yadav
|
1714002046WL029271
|
sangeeta yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
sangeetayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-046-003/113
(JHIRIYA)
|
1714002046NRG24050320240606503
|
05/03/2024
|
suraj
|
1714002046WL029271
|
suraj
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-046-003/114
(JHIRIYA)
|
1714002046NRG24050320240606504
|
05/03/2024
|
raniya yadav
|
1714002046WL029271
|
raniya yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
raniyayadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-046-003/115
(JHIRIYA)
|
1714002046NRG24050320240606505
|
05/03/2024
|
chandrabhan
|
1714002046WL029271
|
chandrabhan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-046-003/118
(JHIRIYA)
|
1714002046NRG24050320240606506
|
05/03/2024
|
sukhhanbai yadav
|
1714002046WL029271
|
sukhhanbai yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
sukhhanbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-046-003/23
(JHIRIYA)
|
1714002046NRG24050320240606510
|
05/03/2024
|
Raju kol
|
1714002046WL029271
|
Raju kol
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
Rajukol
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-046-003/23
(JHIRIYA)
|
1714002046NRG24050320240606509
|
05/03/2024
|
tarabai kol
|
1714002046WL029271
|
tarabai kol
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
tarabaikol
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-046-003/30
(JHIRIYA)
|
1714002046NRG24050320240606511
|
05/03/2024
|
rambai panika
|
1714002046WL029271
|
rambai panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
rambaipanika
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-046-003/34
(JHIRIYA)
|
1714002046NRG24050320240606512
|
05/03/2024
|
sunil yadav
|
1714002046WL029271
|
sunil yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-046-003/54
(JHIRIYA)
|
1714002046NRG24050320240606513
|
05/03/2024
|
CHAURASIYA KOL
|
1714002046WL029271
|
CHAURASIYA KOL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
CHAURASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-046-003/75-A
(JHIRIYA)
|
1714002046NRG24050320240606517
|
05/03/2024
|
ARTI YADAV
|
1714002046WL029271
|
ARTI YADAV
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-046-003/75-A
(JHIRIYA)
|
1714002046NRG24050320240606516
|
05/03/2024
|
bhaiyalal yadav
|
1714002046WL029271
|
bhaiyalal yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
bhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-046-003/81
(JHIRIYA)
|
1714002046NRG24050320240606518
|
05/03/2024
|
ARCHANA YADAV
|
1714002046WL029271
|
ARCHANA YADAV
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
ARCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-075-002/114
(REUSA)
|
1714002075NRG24050320240605779
|
05/03/2024
|
GUNUA
|
1714002075WL029195
|
GUNUA
|
00415
|
SBIN0006075
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
GUNUA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-075-002/114
(REUSA)
|
1714002075NRG24050320240605778
|
05/03/2024
|
raghunath
|
1714002075WL029195
|
raghunath
|
00415
|
SBIN0006075
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-075-002/29
(REUSA)
|
1714002075NRG24050320240605784
|
05/03/2024
|
awadhraj
|
1714002075WL029195
|
awadhraj
|
00415
|
SBIN0006075
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
awadhraj
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-075-002/5
(REUSA)
|
1714002075NRG24050320240605786
|
05/03/2024
|
ROSHANI KEWAT
|
1714002075WL029195
|
ROSHANI KEWAT
|
00415
|
SBIN0006075
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
ROSHANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-075-002/70-A
(REUSA)
|
1714002075NRG24050320240605790
|
05/03/2024
|
Arti Singh Gond
|
1714002075WL029195
|
Arti Singh Gond
|
00415
|
SBIN0006075
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
ArtiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-075-002/71
(REUSA)
|
1714002075NRG24050320240605791
|
05/03/2024
|
SIMA BAI
|
1714002075WL029195
|
SIMA BAI
|
00415
|
SBIN0006075
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-075-002/71
(REUSA)
|
1714002075NRG24050320240605792
|
05/03/2024
|
Sushila bai
|
1714002075WL029195
|
Sushila bai
|
00415
|
SBIN0006075
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-075-002/72
(REUSA)
|
1714002075NRG24050320240605793
|
05/03/2024
|
natthu
|
1714002075WL029195
|
natthu
|
00415
|
SBIN0006075
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-086-001/170-A
(TIHKI)
|
1714002086NRG24050320240606054
|
05/03/2024
|
genda bai
|
1714002086WL029223
|
genda bai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-086-001/192
(TIHKI)
|
1714002086NRG24050320240606056
|
05/03/2024
|
syamvati kol
|
1714002086WL029223
|
syamvati kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
syamvatikol
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-086-001/243
(TIHKI)
|
1714002086NRG24050320240606064
|
05/03/2024
|
sankar
|
1714002086WL029223
|
sankar
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-086-001/258
(TIHKI)
|
1714002086NRG24050320240606070
|
05/03/2024
|
Dipesh pathak
|
1714002086WL029223
|
Dipesh pathak
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
Dipeshpathak
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-086-001/258
(TIHKI)
|
1714002086NRG24050320240606069
|
05/03/2024
|
naveen Pathak
|
1714002086WL029223
|
naveen Pathak
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
naveenPathak
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-086-001/298
(TIHKI)
|
1714002086NRG24050320240606077
|
05/03/2024
|
manvati sahu
|
1714002086WL029223
|
manvati sahu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
manvatisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-086-001/395
(TIHKI)
|
1714002086NRG24050320240606079
|
05/03/2024
|
ANIL
|
1714002086WL029223
|
ANIL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-086-001/395
(TIHKI)
|
1714002086NRG24050320240606080
|
05/03/2024
|
GUDIYA
|
1714002086WL029223
|
GUDIYA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80814
|
80814
|
|
|
|
|
|
|
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-050-001/121
(KARKI)
|
1714002050NRG24050320240606360
|
05/03/2024
|
Pooja Singh
|
1714002050WL029258
|
Pooja Singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475762881
|
|
PoojaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-035-001/358
(GANDHIYA)
|
1714002035NRG24050320240606374
|
05/03/2024
|
Devendra Kumar Baiga
|
1714002035WL029262
|
Devendra Kumar Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475762881
|
|
DevendraKumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-064-002/103
(MUDARIYATOLA)
|
1714002064NRG24050320240605841
|
05/03/2024
|
RAJVATI
|
1714002064WL029197
|
RAJVATI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-064-002/104
(MUDARIYATOLA)
|
1714002064NRG24050320240605842
|
05/03/2024
|
chandravati
|
1714002064WL029197
|
chandravati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-064-002/108
(MUDARIYATOLA)
|
1714002064NRG24050320240605843
|
05/03/2024
|
phoolbai
|
1714002064WL029197
|
phoolbai
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
24/04/2024
|
|
475762881
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-064-002/122
(MUDARIYATOLA)
|
1714002064NRG24050320240605844
|
05/03/2024
|
phulmatiya
|
1714002064WL029197
|
phulmatiya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
phulmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-064-002/14
(MUDARIYATOLA)
|
1714002064NRG24050320240605846
|
05/03/2024
|
RAMBATI
|
1714002064WL029197
|
RAMBATI
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-064-002/14
(MUDARIYATOLA)
|
1714002064NRG24050320240605845
|
05/03/2024
|
RAMDAS
|
1714002064WL029197
|
RAMDAS
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-064-002/15
(MUDARIYATOLA)
|
1714002064NRG24050320240605847
|
05/03/2024
|
NANBAI
|
1714002064WL029197
|
NANBAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-064-002/16
(MUDARIYATOLA)
|
1714002064NRG24050320240605849
|
05/03/2024
|
narendr
|
1714002064WL029197
|
narendr
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
narendr
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-064-002/18
(MUDARIYATOLA)
|
1714002064NRG24050320240605850
|
05/03/2024
|
Ravendra singh gond
|
1714002064WL029197
|
Ravendra singh gond
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
Ravendrasinghgond
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-064-002/19
(MUDARIYATOLA)
|
1714002064NRG24050320240605851
|
05/03/2024
|
TOPAN
|
1714002064WL029197
|
TOPAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
TOPAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-064-002/21
(MUDARIYATOLA)
|
1714002064NRG24050320240605852
|
05/03/2024
|
GENDLAL
|
1714002064WL029197
|
GENDLAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-064-002/21
(MUDARIYATOLA)
|
1714002064NRG24050320240605853
|
05/03/2024
|
MEERABAI
|
1714002064WL029197
|
MEERABAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-064-002/31
(MUDARIYATOLA)
|
1714002064NRG24050320240605855
|
05/03/2024
|
RAJKUMAR
|
1714002064WL029197
|
RAJKUMAR
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-064-002/33
(MUDARIYATOLA)
|
1714002064NRG24050320240605856
|
05/03/2024
|
vijaykumar
|
1714002064WL029197
|
vijaykumar
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
vijaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-064-002/4
(MUDARIYATOLA)
|
1714002064NRG24050320240605857
|
05/03/2024
|
kailasiya
|
1714002064WL029197
|
kailasiya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
kailasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-064-002/43
(MUDARIYATOLA)
|
1714002064NRG24050320240605858
|
05/03/2024
|
RAMKALI
|
1714002064WL029197
|
RAMKALI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-064-002/51
(MUDARIYATOLA)
|
1714002064NRG24050320240605859
|
05/03/2024
|
RAMBAI
|
1714002064WL029197
|
RAMBAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-064-002/56
(MUDARIYATOLA)
|
1714002064NRG24050320240605860
|
05/03/2024
|
BABITA
|
1714002064WL029197
|
BABITA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475762881
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-064-002/61
(MUDARIYATOLA)
|
1714002064NRG24050320240605861
|
05/03/2024
|
chandravati singh
|
1714002064WL029197
|
chandravati singh
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
24/04/2024
|
|
475762881
|
|
chandravatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-064-002/69
(MUDARIYATOLA)
|
1714002064NRG24050320240605862
|
05/03/2024
|
JAIMANTI
|
1714002064WL029197
|
JAIMANTI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
JAIMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-064-002/85
(MUDARIYATOLA)
|
1714002064NRG24050320240605863
|
05/03/2024
|
kamal
|
1714002064WL029197
|
kamal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-064-002/93
(MUDARIYATOLA)
|
1714002064NRG24050320240605864
|
05/03/2024
|
jagannath
|
1714002064WL029197
|
jagannath
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-064-002/96
(MUDARIYATOLA)
|
1714002064NRG24050320240605865
|
05/03/2024
|
piyarelal
|
1714002064WL029197
|
piyarelal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
piyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-064-002/96
(MUDARIYATOLA)
|
1714002064NRG24050320240605866
|
05/03/2024
|
ramkaran
|
1714002064WL029197
|
ramkaran
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-064-002/98-A
(MUDARIYATOLA)
|
1714002064NRG24050320240605868
|
05/03/2024
|
Keshkali
|
1714002064WL029197
|
Keshkali
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
Keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-064-002/98-A
(MUDARIYATOLA)
|
1714002064NRG24050320240605867
|
05/03/2024
|
Rajendra
|
1714002064WL029197
|
Rajendra
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
24/04/2024
|
|
475762881
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-023-001/118
(CHHATENI)
|
1714002023NRG24050320240606412
|
05/03/2024
|
RAJKUMAR
|
1714002023WL029270
|
RAJKUMAR
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-023-001/118
(CHHATENI)
|
1714002023NRG24050320240606413
|
05/03/2024
|
RAMKALI
|
1714002023WL029270
|
RAMKALI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-023-001/122
(CHHATENI)
|
1714002023NRG24050320240606415
|
05/03/2024
|
arti
|
1714002023WL029270
|
arti
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-023-001/123
(CHHATENI)
|
1714002023NRG24050320240606416
|
05/03/2024
|
LILA
|
1714002023WL029270
|
LILA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-023-001/123
(CHHATENI)
|
1714002023NRG24050320240606417
|
05/03/2024
|
mahendra
|
1714002023WL029270
|
mahendra
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-023-001/123
(CHHATENI)
|
1714002023NRG24050320240606418
|
05/03/2024
|
seeta bai
|
1714002023WL029270
|
seeta bai
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-023-001/126
(CHHATENI)
|
1714002023NRG24050320240606421
|
05/03/2024
|
RAMNATH
|
1714002023WL029270
|
RAMNATH
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-023-001/140
(CHHATENI)
|
1714002023NRG24050320240606422
|
05/03/2024
|
RAJMANI
|
1714002023WL029270
|
RAJMANI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-023-001/140
(CHHATENI)
|
1714002023NRG24050320240606423
|
05/03/2024
|
SEETA
|
1714002023WL029270
|
SEETA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-023-001/154
(CHHATENI)
|
1714002023NRG24050320240606426
|
05/03/2024
|
sukawariya
|
1714002023WL029270
|
sukawariya
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
sukawariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-023-001/154
(CHHATENI)
|
1714002023NRG24050320240606425
|
05/03/2024
|
SURYADIN
|
1714002023WL029270
|
SURYADIN
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475762881
|
|
SURYADIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-023-001/157
(CHHATENI)
|
1714002023NRG24050320240606427
|
05/03/2024
|
RAMDIN
|
1714002023WL029270
|
RAMDIN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-023-001/158
(CHHATENI)
|
1714002023NRG24050320240606428
|
05/03/2024
|
ramlakhan
|
1714002023WL029270
|
ramlakhan
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-023-001/159
(CHHATENI)
|
1714002023NRG24050320240606429
|
05/03/2024
|
HANUMANDIN
|
1714002023WL029270
|
HANUMANDIN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
HANUMANDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-023-001/160
(CHHATENI)
|
1714002023NRG24050320240606431
|
05/03/2024
|
KUSALBAY
|
1714002023WL029270
|
KUSALBAY
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
KUSALBAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-023-001/160
(CHHATENI)
|
1714002023NRG24050320240606430
|
05/03/2024
|
RAMJI
|
1714002023WL029270
|
RAMJI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-023-001/160
(CHHATENI)
|
1714002023NRG24050320240606432
|
05/03/2024
|
shankhi
|
1714002023WL029270
|
shankhi
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
shankhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-023-001/161
(CHHATENI)
|
1714002023NRG24050320240606434
|
05/03/2024
|
ramhit
|
1714002023WL029270
|
ramhit
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-023-001/161
(CHHATENI)
|
1714002023NRG24050320240606433
|
05/03/2024
|
SHAMKALE
|
1714002023WL029270
|
SHAMKALE
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
SHAMKALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-023-001/162
(CHHATENI)
|
1714002023NRG24050320240606435
|
05/03/2024
|
PIYARE
|
1714002023WL029270
|
PIYARE
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
PIYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-023-001/162
(CHHATENI)
|
1714002023NRG24050320240606436
|
05/03/2024
|
SHANTI
|
1714002023WL029270
|
SHANTI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-023-001/177
(CHHATENI)
|
1714002023NRG24050320240606438
|
05/03/2024
|
RAMSWROOP
|
1714002023WL029270
|
RAMSWROOP
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-023-001/179
(CHHATENI)
|
1714002023NRG24050320240606440
|
05/03/2024
|
UAJARIYA
|
1714002023WL029270
|
UAJARIYA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
UAJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-023-001/194
(CHHATENI)
|
1714002023NRG24050320240606444
|
05/03/2024
|
sonam
|
1714002023WL029270
|
sonam
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-023-001/195
(CHHATENI)
|
1714002023NRG24050320240606445
|
05/03/2024
|
GORELAL
|
1714002023WL029270
|
GORELAL
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-023-001/221
(CHHATENI)
|
1714002023NRG24050320240606449
|
05/03/2024
|
babulal soni
|
1714002023WL029270
|
babulal soni
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
babulalsoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-023-001/223
(CHHATENI)
|
1714002023NRG24050320240606451
|
05/03/2024
|
gorelal
|
1714002023WL029270
|
gorelal
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-023-001/223
(CHHATENI)
|
1714002023NRG24050320240606452
|
05/03/2024
|
meera
|
1714002023WL029270
|
meera
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-023-001/228
(CHHATENI)
|
1714002023NRG24050320240606453
|
05/03/2024
|
BALAND
|
1714002023WL029270
|
BALAND
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
BALAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-023-001/230
(CHHATENI)
|
1714002023NRG24050320240606455
|
05/03/2024
|
BALGOVIND
|
1714002023WL029270
|
BALGOVIND
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
BALGOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-023-001/230
(CHHATENI)
|
1714002023NRG24050320240606456
|
05/03/2024
|
uarmila
|
1714002023WL029270
|
uarmila
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
uarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-023-001/268
(CHHATENI)
|
1714002023NRG24050320240606458
|
05/03/2024
|
harehar
|
1714002023WL029270
|
harehar
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
harehar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-023-001/269-A
(CHHATENI)
|
1714002023NRG24050320240606459
|
05/03/2024
|
karasnabay
|
1714002023WL029270
|
karasnabay
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
karasnabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-023-001/270
(CHHATENI)
|
1714002023NRG24050320240606461
|
05/03/2024
|
manvati
|
1714002023WL029270
|
manvati
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-023-001/270
(CHHATENI)
|
1714002023NRG24050320240606460
|
05/03/2024
|
SHIYASHARAN
|
1714002023WL029270
|
SHIYASHARAN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475762881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-023-001/274
(CHHATENI)
|
1714002023NRG24050320240606462
|
05/03/2024
|
ramratan
|
1714002023WL029270
|
ramratan
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-023-001/275
(CHHATENI)
|
1714002023NRG24050320240606464
|
05/03/2024
|
govind
|
1714002023WL029270
|
govind
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-023-001/297
(CHHATENI)
|
1714002023NRG24050320240606465
|
05/03/2024
|
ramkhelavan
|
1714002023WL029270
|
ramkhelavan
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-023-001/305
(CHHATENI)
|
1714002023NRG24050320240606466
|
05/03/2024
|
JAYRAM
|
1714002023WL029270
|
JAYRAM
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-023-001/305
(CHHATENI)
|
1714002023NRG24050320240606467
|
05/03/2024
|
TARA
|
1714002023WL029270
|
TARA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-023-001/335-A
(CHHATENI)
|
1714002023NRG24050320240606468
|
05/03/2024
|
GYANENDRA
|
1714002023WL029270
|
GYANENDRA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
GYANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-023-001/335-B
(CHHATENI)
|
1714002023NRG24050320240606469
|
05/03/2024
|
shand
|
1714002023WL029270
|
shand
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
shand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-023-001/336
(CHHATENI)
|
1714002023NRG24050320240606470
|
05/03/2024
|
SUSHILA
|
1714002023WL029270
|
SUSHILA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-023-001/350
(CHHATENI)
|
1714002023NRG24050320240606473
|
05/03/2024
|
BIHARI
|
1714002023WL029270
|
BIHARI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-023-001/357
(CHHATENI)
|
1714002023NRG24050320240606475
|
05/03/2024
|
MAMTA
|
1714002023WL029270
|
MAMTA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-023-001/357
(CHHATENI)
|
1714002023NRG24050320240606474
|
05/03/2024
|
PRADEEP
|
1714002023WL029270
|
PRADEEP
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-023-001/357-A
(CHHATENI)
|
1714002023NRG24050320240606477
|
05/03/2024
|
chabdkali
|
1714002023WL029270
|
chabdkali
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
chabdkali
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-023-001/357-A
(CHHATENI)
|
1714002023NRG24050320240606476
|
05/03/2024
|
rajand
|
1714002023WL029270
|
rajand
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
rajand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-023-001/386
(CHHATENI)
|
1714002023NRG24050320240606479
|
05/03/2024
|
CHOORASHIYA
|
1714002023WL029270
|
CHOORASHIYA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
CHOORASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-023-001/386
(CHHATENI)
|
1714002023NRG24050320240606478
|
05/03/2024
|
RAMKETHAN
|
1714002023WL029270
|
RAMKETHAN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMKETHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-023-001/388
(CHHATENI)
|
1714002023NRG24050320240606480
|
05/03/2024
|
ASHOK
|
1714002023WL029270
|
ASHOK
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-023-001/388
(CHHATENI)
|
1714002023NRG24050320240606481
|
05/03/2024
|
SAVITA
|
1714002023WL029270
|
SAVITA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-023-001/395
(CHHATENI)
|
1714002023NRG24050320240606482
|
05/03/2024
|
SARDA
|
1714002023WL029270
|
SARDA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-023-001/401
(CHHATENI)
|
1714002023NRG24050320240606483
|
05/03/2024
|
CHANDRABATI
|
1714002023WL029270
|
CHANDRABATI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-023-001/401
(CHHATENI)
|
1714002023NRG24050320240606484
|
05/03/2024
|
ramtahal panika
|
1714002023WL029270
|
ramtahal panika
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramtahalpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-023-001/404
(CHHATENI)
|
1714002023NRG24050320240606485
|
05/03/2024
|
Amita singh
|
1714002023WL029270
|
Amita singh
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
Amitasingh
|
UNION BANK OF INDIA(508500)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-023-001/411
(CHHATENI)
|
1714002023NRG24050320240606487
|
05/03/2024
|
RAMA AWATAR
|
1714002023WL029270
|
RAMA AWATAR
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMAAWATAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-023-001/411
(CHHATENI)
|
1714002023NRG24050320240606488
|
05/03/2024
|
RAMKALA
|
1714002023WL029270
|
RAMKALA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-023-001/424
(CHHATENI)
|
1714002023NRG24050320240606490
|
05/03/2024
|
manwati
|
1714002023WL029270
|
manwati
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475762881
|
|
manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-023-001/431
(CHHATENI)
|
1714002023NRG24050320240606492
|
05/03/2024
|
RANI
|
1714002023WL029270
|
RANI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-023-001/57
(CHHATENI)
|
1714002023NRG24050320240606493
|
05/03/2024
|
davrag
|
1714002023WL029270
|
davrag
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
davrag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-023-001/63
(CHHATENI)
|
1714002023NRG24050320240606495
|
05/03/2024
|
Kamta prasad
|
1714002023WL029270
|
Kamta prasad
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
Kamtaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-023-001/63
(CHHATENI)
|
1714002023NRG24050320240606496
|
05/03/2024
|
SIYABAI
|
1714002023WL029270
|
SIYABAI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-023-001/72
(CHHATENI)
|
1714002023NRG24050320240606497
|
05/03/2024
|
KEMLA
|
1714002023WL029270
|
KEMLA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
475762881
|
|
KEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-023-001/74
(CHHATENI)
|
1714002023NRG24050320240606498
|
05/03/2024
|
RAMSAJIVAN
|
1714002023WL029270
|
RAMSAJIVAN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMSAJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-075-002/116
(REUSA)
|
1714002075NRG24050320240605780
|
05/03/2024
|
kalavati
|
1714002075WL029195
|
kalavati
|
00697
|
BKID0MG1525
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-075-002/162
(REUSA)
|
1714002075NRG24050320240605783
|
05/03/2024
|
parwati
|
1714002075WL029195
|
parwati
|
00697
|
BKID0MG1525
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-086-001/103
(TIHKI)
|
1714002086NRG24050320240606049
|
05/03/2024
|
praveen
|
1714002086WL029223
|
praveen
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-086-001/104
(TIHKI)
|
1714002086NRG24050320240606051
|
05/03/2024
|
RAMKARAN
|
1714002086WL029223
|
RAMKARAN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-086-001/104
(TIHKI)
|
1714002086NRG24050320240606050
|
05/03/2024
|
RAMKARAN
|
1714002086WL029223
|
RAMKARAN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-086-001/122
(TIHKI)
|
1714002086NRG24050320240606052
|
05/03/2024
|
surya prakash pathak
|
1714002086WL029223
|
surya prakash pathak
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
suryaprakashpathak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-086-001/164
(TIHKI)
|
1714002086NRG24050320240606053
|
05/03/2024
|
tulsidas
|
1714002086WL029223
|
tulsidas
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
tulsidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-086-001/205
(TIHKI)
|
1714002086NRG24050320240606057
|
05/03/2024
|
bharti
|
1714002086WL029223
|
bharti
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-086-001/231
(TIHKI)
|
1714002086NRG24050320240606059
|
05/03/2024
|
chandravati devi
|
1714002086WL029223
|
chandravati devi
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
chandravatidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-086-001/231
(TIHKI)
|
1714002086NRG24050320240606058
|
05/03/2024
|
shyamkumar
|
1714002086WL029223
|
shyamkumar
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
shyamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-086-001/232
(TIHKI)
|
1714002086NRG24050320240606060
|
05/03/2024
|
MANUWA
|
1714002086WL029223
|
MANUWA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
MANUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-086-001/235
(TIHKI)
|
1714002086NRG24050320240606061
|
05/03/2024
|
ramrup
|
1714002086WL029223
|
ramrup
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramrup
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-086-001/235
(TIHKI)
|
1714002086NRG24050320240606062
|
05/03/2024
|
saroj
|
1714002086WL029223
|
saroj
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-086-001/243
(TIHKI)
|
1714002086NRG24050320240606063
|
05/03/2024
|
BUIYA
|
1714002086WL029223
|
BUIYA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
BUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-086-001/245
(TIHKI)
|
1714002086NRG24050320240606065
|
05/03/2024
|
suita
|
1714002086WL029223
|
suita
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
suita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-086-001/250
(TIHKI)
|
1714002086NRG24050320240606066
|
05/03/2024
|
RAMDHANI
|
1714002086WL029223
|
RAMDHANI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
RAMDHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-086-001/257
(TIHKI)
|
1714002086NRG24050320240606068
|
05/03/2024
|
BIJENDERA
|
1714002086WL029223
|
BIJENDERA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
BIJENDERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-086-001/257
(TIHKI)
|
1714002086NRG24050320240606067
|
05/03/2024
|
kausilya
|
1714002086WL029223
|
kausilya
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
kausilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-086-001/267
(TIHKI)
|
1714002086NRG24050320240606071
|
05/03/2024
|
HARIHAR
|
1714002086WL029223
|
HARIHAR
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
HARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-086-001/294
(TIHKI)
|
1714002086NRG24050320240606075
|
05/03/2024
|
BABI
|
1714002086WL029223
|
BABI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-086-001/294
(TIHKI)
|
1714002086NRG24050320240606074
|
05/03/2024
|
maghalu
|
1714002086WL029223
|
maghalu
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
maghalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-086-001/298
(TIHKI)
|
1714002086NRG24050320240606076
|
05/03/2024
|
bhailal
|
1714002086WL029223
|
bhailal
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
24/04/2024
|
|
475762881
|
|
bhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-086-001/31
(TIHKI)
|
1714002086NRG24050320240606078
|
05/03/2024
|
DAUWA
|
1714002086WL029223
|
DAUWA
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
24/04/2024
|
|
475762881
|
|
DAUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-086-001/397
(TIHKI)
|
1714002086NRG24050320240606081
|
05/03/2024
|
MAMTA
|
1714002086WL029223
|
MAMTA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-086-001/401
(TIHKI)
|
1714002086NRG24050320240606083
|
05/03/2024
|
nirmala
|
1714002086WL029223
|
nirmala
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-086-001/401
(TIHKI)
|
1714002086NRG24050320240606082
|
05/03/2024
|
vimsen
|
1714002086WL029223
|
vimsen
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
vimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-086-001/41
(TIHKI)
|
1714002086NRG24050320240606085
|
05/03/2024
|
LOLI
|
1714002086WL029223
|
LOLI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-086-001/41
(TIHKI)
|
1714002086NRG24050320240606084
|
05/03/2024
|
ramruchi
|
1714002086WL029223
|
ramruchi
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramruchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-086-001/531
(TIHKI)
|
1714002086NRG24050320240606086
|
05/03/2024
|
SUSHEEL
|
1714002086WL029223
|
SUSHEEL
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
SUSHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-086-001/68
(TIHKI)
|
1714002086NRG24050320240606088
|
05/03/2024
|
munendra
|
1714002086WL029223
|
munendra
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
munendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-086-001/68
(TIHKI)
|
1714002086NRG24050320240606087
|
05/03/2024
|
nirmla
|
1714002086WL029223
|
nirmla
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127654
|
127654
|
|
|
|
|
|
|
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-023-001/179-B
(CHHATENI)
|
1714002023NRG24050320240606442
|
05/03/2024
|
SURAS
|
1714002023WL029270
|
SURAS
|
00697
|
BKID0MG1529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
SURAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-046-003/119
(JHIRIYA)
|
1714002046NRG24050320240606508
|
05/03/2024
|
kunti yadav
|
1714002046WL029271
|
kunti yadav
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
kuntiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-046-003/119
(JHIRIYA)
|
1714002046NRG24050320240606507
|
05/03/2024
|
shitaram yadav
|
1714002046WL029271
|
shitaram yadav
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475762881
|
|
shitaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-023-001/203-A
(CHHATENI)
|
1714002023NRG24050320240606447
|
05/03/2024
|
santosh
|
1714002023WL029270
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-023-001/228
(CHHATENI)
|
1714002023NRG24050320240606454
|
05/03/2024
|
rekha
|
1714002023WL029270
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-023-001/336
(CHHATENI)
|
1714002023NRG24050320240606471
|
05/03/2024
|
ramnaresh
|
1714002023WL029270
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-023-001/91-A
(CHHATENI)
|
1714002023NRG24050320240606499
|
05/03/2024
|
mamta
|
1714002023WL029270
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-075-002/116
(REUSA)
|
1714002075NRG24050320240605781
|
05/03/2024
|
KRISHNA PAL
|
1714002075WL029195
|
KRISHNA PAL
|
00697
|
BKID0NAMRGB
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
KRISHNAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-075-002/138
(REUSA)
|
1714002075NRG24050320240605782
|
05/03/2024
|
jeevanlal
|
1714002075WL029195
|
jeevanlal
|
00697
|
BKID0NAMRGB
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
jeevanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-075-002/31
(REUSA)
|
1714002075NRG24050320240605785
|
05/03/2024
|
meera
|
1714002075WL029195
|
meera
|
00697
|
BKID0NAMRGB
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-075-002/69
(REUSA)
|
1714002075NRG24050320240605787
|
05/03/2024
|
BHAGWANDASH
|
1714002075WL029195
|
BHAGWANDASH
|
00697
|
BKID0NAMRGB
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
BHAGWANDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-075-002/70
(REUSA)
|
1714002075NRG24050320240605788
|
05/03/2024
|
munni
|
1714002075WL029195
|
munni
|
00697
|
BKID0NAMRGB
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-075-002/72
(REUSA)
|
1714002075NRG24050320240605794
|
05/03/2024
|
muri bai
|
1714002075WL029195
|
muri bai
|
00697
|
BKID0NAMRGB
|
3052
|
3052
|
Processed
|
24/04/2024
|
|
475762881
|
|
muribai
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-086-001/192
(TIHKI)
|
1714002086NRG24050320240606055
|
05/03/2024
|
janaklali
|
1714002086WL029223
|
janaklali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
janaklali
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-086-001/283
(TIHKI)
|
1714002086NRG24050320240606072
|
05/03/2024
|
babbu
|
1714002086WL029223
|
babbu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475762881
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-086-001/283
(TIHKI)
|
1714002086NRG24050320240606073
|
05/03/2024
|
SHYAMBAI
|
1714002086WL029223
|
SHYAMBAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475762881
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26931
|
26931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419218
|
419218
|
|
|
|
|
|
|
|