|
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-14-002-010-001/172
(BARKACHH)
|
1714002010NRG24161220230414947
|
16/12/2023
|
kaira
|
1714002010WL021689
|
kaira
|
00045
|
BARB0KHADDA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
kaira
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-010-001/512-A
(BARKACHH)
|
1714002010NRG24161220230414958
|
16/12/2023
|
Hari Om Chaturvedi
|
1714002010WL021689
|
Hari Om Chaturvedi
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643961575
|
|
HariOmChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/120
(AMJHOR)
|
1714002003NRG24161220230414901
|
16/12/2023
|
reeta
|
1714002003WL021685
|
reeta
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/244
(AMJHOR)
|
1714002003NRG24161220230414904
|
16/12/2023
|
GENDI
|
1714002003WL021685
|
GENDI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
GENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/244
(AMJHOR)
|
1714002003NRG24161220230414903
|
16/12/2023
|
rajnarayan
|
1714002003WL021685
|
rajnarayan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
rajnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/269
(AMJHOR)
|
1714002003NRG24161220230414905
|
16/12/2023
|
Chandraprakash Dwivedi
|
1714002003WL021685
|
Chandraprakash Dwivedi
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
ChandraprakashDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/508-A
(AMJHOR)
|
1714002003NRG24161220230414906
|
16/12/2023
|
shyam bai
|
1714002003WL021685
|
shyam bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/511-A
(AMJHOR)
|
1714002003NRG24161220230414907
|
16/12/2023
|
Greta prajapati
|
1714002003WL021685
|
Greta prajapati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
Gretaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/513
(AMJHOR)
|
1714002003NRG24161220230414910
|
16/12/2023
|
LILA
|
1714002003WL021685
|
LILA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/513
(AMJHOR)
|
1714002003NRG24161220230414909
|
16/12/2023
|
siyalal
|
1714002003WL021685
|
siyalal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
siyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/513
(AMJHOR)
|
1714002003NRG24161220230414908
|
16/12/2023
|
Suneel Vishksrma
|
1714002003WL021685
|
Suneel Vishksrma
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
SuneelVishksrma
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/514
(AMJHOR)
|
1714002003NRG24161220230414911
|
16/12/2023
|
samatiya
|
1714002003WL021685
|
samatiya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/637
(AMJHOR)
|
1714002003NRG24161220230414912
|
16/12/2023
|
kemli
|
1714002003WL021685
|
kemli
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-A
(AMJHOR)
|
1714002003NRG24161220230414913
|
16/12/2023
|
arjun
|
1714002003WL021685
|
arjun
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-A
(AMJHOR)
|
1714002003NRG24161220230414914
|
16/12/2023
|
lalli
|
1714002003WL021685
|
lalli
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/637-C
(AMJHOR)
|
1714002003NRG24161220230414915
|
16/12/2023
|
samatiya
|
1714002003WL021685
|
samatiya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/647
(AMJHOR)
|
1714002003NRG24161220230414916
|
16/12/2023
|
munni
|
1714002003WL021685
|
munni
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/89
(AMJHOR)
|
1714002003NRG24161220230414917
|
16/12/2023
|
SANTOSH
|
1714002003WL021685
|
SANTOSH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-064-001/153
(MUDARIYATOLA)
|
1714002064NRG24161220230415032
|
16/12/2023
|
RAJKUMARI
|
1714002064WL021693
|
RAJKUMARI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-064-001/123
(MUDARIYATOLA)
|
1714002064NRG24161220230415027
|
16/12/2023
|
Sita
|
1714002064WL021693
|
Sita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-064-001/123-A
(MUDARIYATOLA)
|
1714002064NRG24161220230415028
|
16/12/2023
|
Pooja tiwari
|
1714002064WL021693
|
Pooja tiwari
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
Poojatiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-048-001/127
(KANADIKALA)
|
1714002048NRG24161220230415117
|
16/12/2023
|
VIJAYBAHADUR
|
1714002048WL021698
|
VIJAYBAHADUR
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961575
|
|
VIJAYBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-048-001/275-A
(KANADIKALA)
|
1714002048NRG24161220230415107
|
16/12/2023
|
Bailu yadav
|
1714002048WL021695
|
Bailu yadav
|
00089
|
CBIN0283036
|
700
|
700
|
Processed
|
11/03/2024
|
|
643961575
|
|
Bailuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-048-001/275-A
(KANADIKALA)
|
1714002048NRG24161220230415106
|
16/12/2023
|
dhanpat
|
1714002048WL021695
|
dhanpat
|
00089
|
CBIN0283036
|
700
|
700
|
Processed
|
11/03/2024
|
|
643961575
|
|
dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-048-001/311
(KANADIKALA)
|
1714002048NRG24161220230415109
|
16/12/2023
|
Heeramani singh
|
1714002048WL021695
|
Heeramani singh
|
00089
|
CBIN0283036
|
700
|
700
|
Processed
|
11/03/2024
|
|
643961575
|
|
Heeramanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-048-001/311
(KANADIKALA)
|
1714002048NRG24161220230415108
|
16/12/2023
|
RANIYA
|
1714002048WL021695
|
RANIYA
|
00089
|
CBIN0283036
|
700
|
700
|
Processed
|
11/03/2024
|
|
643961575
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-048-001/52-A
(KANADIKALA)
|
1714002048NRG24161220230415110
|
16/12/2023
|
Raju singh
|
1714002048WL021695
|
Raju singh
|
00089
|
CBIN0283036
|
7
|
7
|
Processed
|
11/03/2024
|
|
643961575
|
|
Rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-048-001/54
(KANADIKALA)
|
1714002048NRG24161220230415112
|
16/12/2023
|
Daduram singh
|
1714002048WL021695
|
Daduram singh
|
00089
|
CBIN0283036
|
7
|
7
|
Processed
|
11/03/2024
|
|
643961575
|
|
Daduramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-048-001/57
(KANADIKALA)
|
1714002048NRG24161220230415113
|
16/12/2023
|
KESHKALI
|
1714002048WL021695
|
KESHKALI
|
00089
|
CBIN0283036
|
7
|
7
|
Processed
|
11/03/2024
|
|
643961575
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-048-001/88
(KANADIKALA)
|
1714002048NRG24161220230415114
|
16/12/2023
|
PAPPU SINGH
|
1714002048WL021695
|
PAPPU SINGH
|
00089
|
CBIN0283036
|
7
|
7
|
Processed
|
11/03/2024
|
|
643961575
|
|
PAPPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-049-001/1
(KANADIKHURD)
|
1714002049NRG24161220230414880
|
16/12/2023
|
DHIRAJIYA
|
1714002049WL021684
|
DHIRAJIYA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
DHIRAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-049-001/1-A
(KANADIKHURD)
|
1714002049NRG24161220230414881
|
16/12/2023
|
babulal
|
1714002049WL021684
|
babulal
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-049-001/1-A
(KANADIKHURD)
|
1714002049NRG24161220230414882
|
16/12/2023
|
rannu
|
1714002049WL021684
|
rannu
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-049-001/179
(KANADIKHURD)
|
1714002049NRG24161220230414883
|
16/12/2023
|
BUTIBAI
|
1714002049WL021684
|
BUTIBAI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-049-001/179-A
(KANADIKHURD)
|
1714002049NRG24161220230414884
|
16/12/2023
|
budhsen
|
1714002049WL021684
|
budhsen
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-049-001/184
(KANADIKHURD)
|
1714002049NRG24161220230414886
|
16/12/2023
|
BELASIYA
|
1714002049WL021684
|
BELASIYA
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
BELASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-049-001/184
(KANADIKHURD)
|
1714002049NRG24161220230414885
|
16/12/2023
|
PAPPU
|
1714002049WL021684
|
PAPPU
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-049-001/184-A
(KANADIKHURD)
|
1714002049NRG24161220230414887
|
16/12/2023
|
dashrath
|
1714002049WL021684
|
dashrath
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-049-001/184-A
(KANADIKHURD)
|
1714002049NRG24161220230414888
|
16/12/2023
|
reena
|
1714002049WL021684
|
reena
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-049-001/202
(KANADIKHURD)
|
1714002049NRG24161220230414889
|
16/12/2023
|
RAMDASH
|
1714002049WL021684
|
RAMDASH
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-049-001/202
(KANADIKHURD)
|
1714002049NRG24161220230414890
|
16/12/2023
|
vijay
|
1714002049WL021684
|
vijay
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-049-001/219
(KANADIKHURD)
|
1714002049NRG24161220230414891
|
16/12/2023
|
BIHARILAL
|
1714002049WL021684
|
BIHARILAL
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-049-001/252
(KANADIKHURD)
|
1714002049NRG24161220230414893
|
16/12/2023
|
RAMDAYAL
|
1714002049WL021684
|
RAMDAYAL
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-049-001/252
(KANADIKHURD)
|
1714002049NRG24161220230414894
|
16/12/2023
|
SAAVITRI
|
1714002049WL021684
|
SAAVITRI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
SAAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-049-001/440
(KANADIKHURD)
|
1714002049NRG24161220230414896
|
16/12/2023
|
Rajkali
|
1714002049WL021684
|
Rajkali
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-049-001/66
(KANADIKHURD)
|
1714002049NRG24161220230414897
|
16/12/2023
|
sukaran
|
1714002049WL021684
|
sukaran
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
sukaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-049-001/72
(KANADIKHURD)
|
1714002049NRG24161220230414898
|
16/12/2023
|
gomti
|
1714002049WL021684
|
gomti
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-049-001/99
(KANADIKHURD)
|
1714002049NRG24161220230414900
|
16/12/2023
|
buddhan
|
1714002049WL021684
|
buddhan
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
buddhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-049-001/99
(KANADIKHURD)
|
1714002049NRG24161220230414899
|
16/12/2023
|
SUKHLAL AND BUDDHAN
|
1714002049WL021684
|
SUKHLAL AND BUDDHAN
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
SUKHLALANDBUDDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-085-001/421
(THENGARAHA)
|
1714002085NRG24161220230415126
|
16/12/2023
|
bhajan
|
1714002085WL021701
|
bhajan
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-085-001/421
(THENGARAHA)
|
1714002085NRG24161220230415127
|
16/12/2023
|
geetabai
|
1714002085WL021701
|
geetabai
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-024-001/101
(CHHUNDA)
|
1714002024NRG24151220230414159
|
16/12/2023
|
suresh
|
1714002024WL021654
|
suresh
|
00415
|
SBIN0005497
|
10
|
10
|
Processed
|
11/03/2024
|
|
643961575
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-024-001/118
(CHHUNDA)
|
1714002024NRG24151220230414160
|
16/12/2023
|
santosh
|
1714002024WL021654
|
santosh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-024-001/126
(CHHUNDA)
|
1714002024NRG24151220230414161
|
16/12/2023
|
MAHAVEER
|
1714002024WL021654
|
MAHAVEER
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-024-001/140
(CHHUNDA)
|
1714002024NRG24151220230414162
|
16/12/2023
|
krasnpal
|
1714002024WL021654
|
krasnpal
|
00415
|
SBIN0005497
|
440
|
440
|
Processed
|
11/03/2024
|
|
643961575
|
|
krasnpal
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-024-001/276
(CHHUNDA)
|
1714002024NRG24151220230414164
|
16/12/2023
|
parwati
|
1714002024WL021654
|
parwati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-024-002/104
(CHHUNDA)
|
1714002024NRG24151220230414165
|
16/12/2023
|
dalbir
|
1714002024WL021654
|
dalbir
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
dalbir
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-024-002/27
(CHHUNDA)
|
1714002024NRG24151220230414168
|
16/12/2023
|
ramsingh
|
1714002024WL021654
|
ramsingh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-024-002/99
(CHHUNDA)
|
1714002024NRG24151220230414174
|
16/12/2023
|
nokhelal
|
1714002024WL021654
|
nokhelal
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
nokhelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-031-001/107
(DHOLAR)
|
1714002031NRG24161220230414707
|
16/12/2023
|
bullu
|
1714002031WL021677
|
bullu
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-031-001/113
(DHOLAR)
|
1714002031NRG24161220230414708
|
16/12/2023
|
BUTTIBAI
|
1714002031WL021677
|
BUTTIBAI
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
BUTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-031-001/114
(DHOLAR)
|
1714002031NRG24161220230414709
|
16/12/2023
|
shyamkali
|
1714002031WL021677
|
shyamkali
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-031-001/126
(DHOLAR)
|
1714002031NRG24161220230414711
|
16/12/2023
|
rajani
|
1714002031WL021677
|
rajani
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-031-001/126
(DHOLAR)
|
1714002031NRG24161220230414710
|
16/12/2023
|
SOBHNATH
|
1714002031WL021677
|
SOBHNATH
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
SOBHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-031-001/128
(DHOLAR)
|
1714002031NRG24161220230414712
|
16/12/2023
|
shivprasad
|
1714002031WL021677
|
shivprasad
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-031-001/128
(DHOLAR)
|
1714002031NRG24161220230414713
|
16/12/2023
|
UMMIBAI
|
1714002031WL021677
|
UMMIBAI
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
UMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-031-001/131
(DHOLAR)
|
1714002031NRG24161220230414715
|
16/12/2023
|
Chhotelal
|
1714002031WL021677
|
Chhotelal
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-031-001/131
(DHOLAR)
|
1714002031NRG24161220230414714
|
16/12/2023
|
MAHESH
|
1714002031WL021677
|
MAHESH
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-031-001/136
(DHOLAR)
|
1714002031NRG24161220230414717
|
16/12/2023
|
BAI
|
1714002031WL021677
|
BAI
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-031-001/136
(DHOLAR)
|
1714002031NRG24161220230414716
|
16/12/2023
|
SHIVPRASAD
|
1714002031WL021677
|
SHIVPRASAD
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-031-001/141
(DHOLAR)
|
1714002031NRG24161220230414718
|
16/12/2023
|
Heeralal
|
1714002031WL021677
|
Heeralal
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-031-001/141
(DHOLAR)
|
1714002031NRG24161220230414719
|
16/12/2023
|
MUNNI BAI
|
1714002031WL021677
|
MUNNI BAI
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-031-001/155-A
(DHOLAR)
|
1714002031NRG24161220230414720
|
16/12/2023
|
Kamlesh
|
1714002031WL021677
|
Kamlesh
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-031-001/155-A
(DHOLAR)
|
1714002031NRG24161220230414721
|
16/12/2023
|
LALITA
|
1714002031WL021677
|
LALITA
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-031-001/155-B
(DHOLAR)
|
1714002031NRG24161220230414722
|
16/12/2023
|
BALRAM
|
1714002031WL021677
|
BALRAM
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-031-001/155-B
(DHOLAR)
|
1714002031NRG24161220230414723
|
16/12/2023
|
SHEELA
|
1714002031WL021677
|
SHEELA
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-031-001/156
(DHOLAR)
|
1714002031NRG24161220230414724
|
16/12/2023
|
belabai
|
1714002031WL021677
|
belabai
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-031-001/160
(DHOLAR)
|
1714002031NRG24161220230414726
|
16/12/2023
|
SHARDA
|
1714002031WL021677
|
SHARDA
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-031-002/70
(DHOLAR)
|
1714002031NRG24161220230414727
|
16/12/2023
|
Dinesh
|
1714002031WL021677
|
Dinesh
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-031-002/70
(DHOLAR)
|
1714002031NRG24161220230414728
|
16/12/2023
|
dinesh and Saroj
|
1714002031WL021677
|
dinesh and Saroj
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
dineshandSaroj
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-031-002/74
(DHOLAR)
|
1714002031NRG24161220230414729
|
16/12/2023
|
BHAIYALAL
|
1714002031WL021677
|
BHAIYALAL
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-031-002/74
(DHOLAR)
|
1714002031NRG24161220230414730
|
16/12/2023
|
Nanbai
|
1714002031WL021677
|
Nanbai
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-031-002/99
(DHOLAR)
|
1714002031NRG24161220230414731
|
16/12/2023
|
ARUN
|
1714002031WL021677
|
ARUN
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-031-003/13-A
(DHOLAR)
|
1714002031NRG24161220230414732
|
16/12/2023
|
Munna
|
1714002031WL021677
|
Munna
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-031-003/17
(DHOLAR)
|
1714002031NRG24161220230414733
|
16/12/2023
|
SAVITA
|
1714002031WL021677
|
SAVITA
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-031-003/21
(DHOLAR)
|
1714002031NRG24161220230414734
|
16/12/2023
|
GUDIYA
|
1714002031WL021677
|
GUDIYA
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-031-003/21-A
(DHOLAR)
|
1714002031NRG24161220230414735
|
16/12/2023
|
JAGNNATH
|
1714002031WL021677
|
JAGNNATH
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-031-003/21-A
(DHOLAR)
|
1714002031NRG24161220230414736
|
16/12/2023
|
MUNNI
|
1714002031WL021677
|
MUNNI
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-031-003/25
(DHOLAR)
|
1714002031NRG24161220230414737
|
16/12/2023
|
BALKARAN
|
1714002031WL021677
|
BALKARAN
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-031-003/25
(DHOLAR)
|
1714002031NRG24161220230414738
|
16/12/2023
|
SHANTI
|
1714002031WL021677
|
SHANTI
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-031-003/25-A
(DHOLAR)
|
1714002031NRG24161220230414739
|
16/12/2023
|
Kavita
|
1714002031WL021677
|
Kavita
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-031-003/31
(DHOLAR)
|
1714002031NRG24161220230414741
|
16/12/2023
|
meenabai
|
1714002031WL021677
|
meenabai
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-031-003/31
(DHOLAR)
|
1714002031NRG24161220230414740
|
16/12/2023
|
RAMLAL
|
1714002031WL021677
|
RAMLAL
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-031-003/36
(DHOLAR)
|
1714002031NRG24161220230414742
|
16/12/2023
|
Anil Kanwar
|
1714002031WL021677
|
Anil Kanwar
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
AnilKanwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-031-003/36
(DHOLAR)
|
1714002031NRG24161220230414743
|
16/12/2023
|
Pushplata Singh Kanwar
|
1714002031WL021677
|
Pushplata Singh Kanwar
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961575
|
|
PushplataSinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-042-002/43
(JAGDA)
|
1714002042NRG24161220230415115
|
16/12/2023
|
DIN
|
1714002042WL021696
|
DIN
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
11/03/2024
|
|
643961575
|
|
DIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-048-001/127
(KANADIKALA)
|
1714002048NRG24161220230415118
|
16/12/2023
|
keshkali singh
|
1714002048WL021698
|
keshkali singh
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961575
|
|
keshkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-048-001/201
(KANADIKALA)
|
1714002048NRG24161220230415104
|
16/12/2023
|
Suneeta singh
|
1714002048WL021695
|
Suneeta singh
|
00415
|
SBIN0005497
|
300
|
300
|
Processed
|
11/03/2024
|
|
643961575
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-048-001/229-B
(KANADIKALA)
|
1714002048NRG24161220230415105
|
16/12/2023
|
lalli
|
1714002048WL021695
|
lalli
|
00415
|
SBIN0005497
|
700
|
700
|
Processed
|
11/03/2024
|
|
643961575
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-048-001/325
(KANADIKALA)
|
1714002048NRG24161220230415119
|
16/12/2023
|
genda bai singh
|
1714002048WL021698
|
genda bai singh
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961575
|
|
gendabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-048-001/52-A
(KANADIKALA)
|
1714002048NRG24161220230415111
|
16/12/2023
|
ramrati singh
|
1714002048WL021695
|
ramrati singh
|
00415
|
SBIN0005497
|
7
|
7
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramratisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-049-001/219
(KANADIKHURD)
|
1714002049NRG24161220230414892
|
16/12/2023
|
reetu
|
1714002049WL021684
|
reetu
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
reetu
|
INDUSIND BANK(607189)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-049-001/389-A
(KANADIKHURD)
|
1714002049NRG24161220230414895
|
16/12/2023
|
Sunaina
|
1714002049WL021684
|
Sunaina
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643961575
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-064-001/153
(MUDARIYATOLA)
|
1714002064NRG24161220230415031
|
16/12/2023
|
vasant charmakar
|
1714002064WL021693
|
vasant charmakar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
643961575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15628
|
15628
|
|
|
|
|
|
|
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-010-001/148
(BARKACHH)
|
1714002010NRG24161220230414942
|
16/12/2023
|
Devidayal
|
1714002010WL021688
|
Devidayal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643961575
|
|
Devidayal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-010-001/174
(BARKACHH)
|
1714002010NRG24161220230414948
|
16/12/2023
|
MUNNI
|
1714002010WL021689
|
MUNNI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-010-001/185
(BARKACHH)
|
1714002010NRG24161220230414939
|
16/12/2023
|
Lolla
|
1714002010WL021687
|
Lolla
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643961575
|
|
Lolla
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-010-001/226
(BARKACHH)
|
1714002010NRG24161220230414950
|
16/12/2023
|
Hanumat
|
1714002010WL021689
|
Hanumat
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-010-001/234
(BARKACHH)
|
1714002010NRG24161220230414940
|
16/12/2023
|
ramkumar
|
1714002010WL021687
|
ramkumar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-010-001/260
(BARKACHH)
|
1714002010NRG24161220230414952
|
16/12/2023
|
bandhu
|
1714002010WL021689
|
bandhu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
bandhu
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-010-001/322
(BARKACHH)
|
1714002010NRG24161220230414954
|
16/12/2023
|
Sona Kol
|
1714002010WL021689
|
Sona Kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
SonaKol
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-010-001/326
(BARKACHH)
|
1714002010NRG24161220230414955
|
16/12/2023
|
Heeralal
|
1714002010WL021689
|
Heeralal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-010-001/328
(BARKACHH)
|
1714002010NRG24161220230414956
|
16/12/2023
|
Phattelal
|
1714002010WL021689
|
Phattelal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
Phattelal
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-010-001/391
(BARKACHH)
|
1714002010NRG24161220230414943
|
16/12/2023
|
Mahrajiya
|
1714002010WL021688
|
Mahrajiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643961575
|
|
Mahrajiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-010-001/432
(BARKACHH)
|
1714002010NRG24161220230414957
|
16/12/2023
|
Mathura
|
1714002010WL021689
|
Mathura
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-010-001/435
(BARKACHH)
|
1714002010NRG24161220230414941
|
16/12/2023
|
Santosh
|
1714002010WL021687
|
Santosh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643961575
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-010-001/528
(BARKACHH)
|
1714002010NRG24161220230414959
|
16/12/2023
|
Meera
|
1714002010WL021689
|
Meera
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-010-001/69
(BARKACHH)
|
1714002010NRG24161220230414945
|
16/12/2023
|
Butee Dwivedi
|
1714002010WL021688
|
Butee Dwivedi
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
ButeeDwivedi
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-010-001/69
(BARKACHH)
|
1714002010NRG24161220230414944
|
16/12/2023
|
Mahendra Kumar Dwivedi
|
1714002010WL021688
|
Mahendra Kumar Dwivedi
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
MahendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-012-001/100
(BASAHI)
|
1714002012NRG24151220230414261
|
16/12/2023
|
rekha bai
|
1714002012WL021659
|
rekha bai
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-012-001/184
(BASAHI)
|
1714002012NRG24151220230414290
|
16/12/2023
|
pursottam
|
1714002012WL021659
|
pursottam
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-012-001/200
(BASAHI)
|
1714002012NRG24151220230414298
|
16/12/2023
|
RAMKISHOR
|
1714002012WL021659
|
RAMKISHOR
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-012-001/23
(BASAHI)
|
1714002012NRG24151220230414301
|
16/12/2023
|
shivam
|
1714002012WL021659
|
shivam
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-012-001/273-A
(BASAHI)
|
1714002012NRG24151220230414319
|
16/12/2023
|
babulal pal
|
1714002012WL021659
|
babulal pal
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
babulalpal
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-012-001/273-A
(BASAHI)
|
1714002012NRG24151220230414320
|
16/12/2023
|
radha
|
1714002012WL021659
|
radha
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-012-001/276-A
(BASAHI)
|
1714002012NRG24151220230414322
|
16/12/2023
|
rajvati
|
1714002012WL021659
|
rajvati
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-012-001/32
(BASAHI)
|
1714002012NRG24151220230414324
|
16/12/2023
|
rani
|
1714002012WL021659
|
rani
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-012-001/98-A
(BASAHI)
|
1714002012NRG24151220230414353
|
16/12/2023
|
suneeta
|
1714002012WL021659
|
suneeta
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-012-002/107
(BASAHI)
|
1714002012NRG24151220230414355
|
16/12/2023
|
aakanksha
|
1714002012WL021659
|
aakanksha
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
aakanksha
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-012-002/125
(BASAHI)
|
1714002012NRG24151220230414360
|
16/12/2023
|
pravesh kol
|
1714002012WL021659
|
pravesh kol
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
praveshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-012-002/125
(BASAHI)
|
1714002012NRG24151220230414359
|
16/12/2023
|
siya
|
1714002012WL021659
|
siya
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-012-002/158
(BASAHI)
|
1714002012NRG24151220230414367
|
16/12/2023
|
rasu
|
1714002012WL021659
|
rasu
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
rasu
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-012-002/161
(BASAHI)
|
1714002012NRG24151220230414368
|
16/12/2023
|
ramprasad
|
1714002012WL021659
|
ramprasad
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-012-002/7-A
(BASAHI)
|
1714002012NRG24151220230414376
|
16/12/2023
|
ramkali
|
1714002012WL021659
|
ramkali
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-024-001/276
(CHHUNDA)
|
1714002024NRG24151220230414163
|
16/12/2023
|
bhagvat
|
1714002024WL021654
|
bhagvat
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-024-002/112
(CHHUNDA)
|
1714002024NRG24151220230414166
|
16/12/2023
|
BACCHULAL
|
1714002024WL021654
|
BACCHULAL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
BACCHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-024-002/113
(CHHUNDA)
|
1714002024NRG24151220230414167
|
16/12/2023
|
manrup singh
|
1714002024WL021654
|
manrup singh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
manrupsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-024-002/28
(CHHUNDA)
|
1714002024NRG24151220230414169
|
16/12/2023
|
lok nath
|
1714002024WL021654
|
lok nath
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-024-002/29
(CHHUNDA)
|
1714002024NRG24151220230414170
|
16/12/2023
|
sugriv
|
1714002024WL021654
|
sugriv
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-024-002/31
(CHHUNDA)
|
1714002024NRG24151220230414171
|
16/12/2023
|
chhaklal
|
1714002024WL021654
|
chhaklal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
chhaklal
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-024-002/31-A
(CHHUNDA)
|
1714002024NRG24151220230414172
|
16/12/2023
|
shravan kumar
|
1714002024WL021654
|
shravan kumar
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
shravankumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-024-002/74
(CHHUNDA)
|
1714002024NRG24151220230414173
|
16/12/2023
|
budhsen
|
1714002024WL021654
|
budhsen
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-024-002/99
(CHHUNDA)
|
1714002024NRG24151220230414175
|
16/12/2023
|
geeta
|
1714002024WL021654
|
geeta
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961575
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-037-001/136
(GHORSA)
|
1714002037NRG24151220230414624
|
16/12/2023
|
sarmila singh
|
1714002037WL021669
|
sarmila singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
sarmilasingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-037-001/191
(GHORSA)
|
1714002037NRG24151220230414628
|
16/12/2023
|
santoshi gond
|
1714002037WL021669
|
santoshi gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
santoshigond
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-037-001/63
(GHORSA)
|
1714002037NRG24151220230414636
|
16/12/2023
|
pramila bai gond
|
1714002037WL021669
|
pramila bai gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
pramilabaigond
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-074-001/14
(PONDIKALA)
|
1714002074NRG24151220230414178
|
16/12/2023
|
parvatee
|
1714002074WL021656
|
parvatee
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
parvatee
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-074-001/163
(PONDIKALA)
|
1714002074NRG24151220230414179
|
16/12/2023
|
balmeek
|
1714002074WL021656
|
balmeek
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
balmeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-074-001/163
(PONDIKALA)
|
1714002074NRG24151220230414180
|
16/12/2023
|
chauni
|
1714002074WL021656
|
chauni
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
chauni
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-074-001/163
(PONDIKALA)
|
1714002074NRG24151220230414182
|
16/12/2023
|
shubhkaran kushwaha
|
1714002074WL021656
|
shubhkaran kushwaha
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
shubhkarankushwaha
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-074-001/178
(PONDIKALA)
|
1714002074NRG24151220230414183
|
16/12/2023
|
Sarover
|
1714002074WL021656
|
Sarover
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643961575
|
|
Sarover
|
IDBI BANK(607095)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-074-001/227
(PONDIKALA)
|
1714002074NRG24151220230414184
|
16/12/2023
|
gailu
|
1714002074WL021656
|
gailu
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
gailu
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-074-001/227
(PONDIKALA)
|
1714002074NRG24151220230414185
|
16/12/2023
|
poonam
|
1714002074WL021656
|
poonam
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-074-001/243
(PONDIKALA)
|
1714002074NRG24151220230414186
|
16/12/2023
|
rannubai
|
1714002074WL021656
|
rannubai
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
rannubai
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-074-001/248
(PONDIKALA)
|
1714002074NRG24151220230414187
|
16/12/2023
|
ramvatar
|
1714002074WL021656
|
ramvatar
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramvatar
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-074-001/303
(PONDIKALA)
|
1714002074NRG24151220230414190
|
16/12/2023
|
kripal
|
1714002074WL021656
|
kripal
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-074-001/303
(PONDIKALA)
|
1714002074NRG24151220230414191
|
16/12/2023
|
LILA BAI
|
1714002074WL021656
|
LILA BAI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-074-001/334
(PONDIKALA)
|
1714002074NRG24151220230414192
|
16/12/2023
|
lala
|
1714002074WL021656
|
lala
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-074-001/340-A
(PONDIKALA)
|
1714002074NRG24151220230414193
|
16/12/2023
|
pappu
|
1714002074WL021656
|
pappu
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-074-001/340-A
(PONDIKALA)
|
1714002074NRG24151220230414194
|
16/12/2023
|
rewati
|
1714002074WL021656
|
rewati
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
rewati
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-074-001/343-A
(PONDIKALA)
|
1714002074NRG24151220230414196
|
16/12/2023
|
sunaina
|
1714002074WL021656
|
sunaina
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-074-001/343-B
(PONDIKALA)
|
1714002074NRG24151220230414198
|
16/12/2023
|
alkabai
|
1714002074WL021656
|
alkabai
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961575
|
|
alkabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-074-001/343-B
(PONDIKALA)
|
1714002074NRG24151220230414197
|
16/12/2023
|
kamlesh
|
1714002074WL021656
|
kamlesh
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-074-001/353-B
(PONDIKALA)
|
1714002074NRG24151220230414199
|
16/12/2023
|
vishanu
|
1714002074WL021656
|
vishanu
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643961575
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-074-001/447-B
(PONDIKALA)
|
1714002074NRG24151220230414200
|
16/12/2023
|
sanjay
|
1714002074WL021656
|
sanjay
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-074-001/46-A
(PONDIKALA)
|
1714002074NRG24151220230414201
|
16/12/2023
|
meera
|
1714002074WL021656
|
meera
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961575
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-074-001/547
(PONDIKALA)
|
1714002074NRG24151220230414205
|
16/12/2023
|
Mukesh
|
1714002074WL021656
|
Mukesh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-074-001/57
(PONDIKALA)
|
1714002074NRG24151220230414208
|
16/12/2023
|
gayatri
|
1714002074WL021656
|
gayatri
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961575
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-074-001/628
(PONDIKALA)
|
1714002074NRG24151220230414210
|
16/12/2023
|
rambai
|
1714002074WL021656
|
rambai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-074-001/628
(PONDIKALA)
|
1714002074NRG24151220230414209
|
16/12/2023
|
teerath
|
1714002074WL021656
|
teerath
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-074-001/635
(PONDIKALA)
|
1714002074NRG24151220230414212
|
16/12/2023
|
lalabai
|
1714002074WL021656
|
lalabai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-074-001/704
(PONDIKALA)
|
1714002074NRG24151220230414213
|
16/12/2023
|
reshmi
|
1714002074WL021656
|
reshmi
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-074-001/704-B
(PONDIKALA)
|
1714002074NRG24151220230414214
|
16/12/2023
|
angad
|
1714002074WL021656
|
angad
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-074-001/772
(PONDIKALA)
|
1714002074NRG24151220230414217
|
16/12/2023
|
komalchand
|
1714002074WL021656
|
komalchand
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
komalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-074-001/248-B
(PONDIKALA)
|
1714002074NRG24151220230414189
|
16/12/2023
|
sudha
|
1714002074WL021656
|
sudha
|
00415
|
SBIN0007715
|
442
|
442
|
Processed
|
11/03/2024
|
|
643961575
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-010-001/184
(BARKACHH)
|
1714002010NRG24161220230414938
|
16/12/2023
|
Nagina
|
1714002010WL021687
|
Nagina
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643961575
|
|
Nagina
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-064-001/153
(MUDARIYATOLA)
|
1714002064NRG24161220230415029
|
16/12/2023
|
JIWAN
|
1714002064WL021693
|
JIWAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
JIWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-064-001/153
(MUDARIYATOLA)
|
1714002064NRG24161220230415030
|
16/12/2023
|
KALAVATI
|
1714002064WL021693
|
KALAVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-064-001/167
(MUDARIYATOLA)
|
1714002064NRG24161220230415035
|
16/12/2023
|
BHAGWANDEEN
|
1714002064WL021693
|
BHAGWANDEEN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
BHAGWANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-064-001/167
(MUDARIYATOLA)
|
1714002064NRG24161220230415033
|
16/12/2023
|
KALYAN
|
1714002064WL021693
|
KALYAN
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-064-001/167
(MUDARIYATOLA)
|
1714002064NRG24161220230415036
|
16/12/2023
|
PARVATI
|
1714002064WL021693
|
PARVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-064-001/18
(MUDARIYATOLA)
|
1714002064NRG24161220230415037
|
16/12/2023
|
ISHWARDEEN
|
1714002064WL021693
|
ISHWARDEEN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
ISHWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-064-001/18
(MUDARIYATOLA)
|
1714002064NRG24161220230415039
|
16/12/2023
|
MOHAN
|
1714002064WL021693
|
MOHAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-064-001/18
(MUDARIYATOLA)
|
1714002064NRG24161220230415040
|
16/12/2023
|
PARMILA
|
1714002064WL021693
|
PARMILA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-064-001/18
(MUDARIYATOLA)
|
1714002064NRG24161220230415038
|
16/12/2023
|
SHYAMKALI
|
1714002064WL021693
|
SHYAMKALI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-064-001/71
(MUDARIYATOLA)
|
1714002064NRG24161220230415041
|
16/12/2023
|
pooran
|
1714002064WL021693
|
pooran
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-010-001/105
(BARKACHH)
|
1714002010NRG24161220230414946
|
16/12/2023
|
ramprevesh
|
1714002010WL021689
|
ramprevesh
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramprevesh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-010-001/220
(BARKACHH)
|
1714002010NRG24161220230414949
|
16/12/2023
|
dalbal
|
1714002010WL021689
|
dalbal
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
dalbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-010-001/252
(BARKACHH)
|
1714002010NRG24161220230414951
|
16/12/2023
|
gobind
|
1714002010WL021689
|
gobind
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-010-001/85
(BARKACHH)
|
1714002010NRG24161220230414960
|
16/12/2023
|
chintamani
|
1714002010WL021689
|
chintamani
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-012-001/100
(BASAHI)
|
1714002012NRG24151220230414260
|
16/12/2023
|
ram ji
|
1714002012WL021659
|
ram ji
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-012-001/103
(BASAHI)
|
1714002012NRG24151220230414262
|
16/12/2023
|
Ramkali
|
1714002012WL021659
|
Ramkali
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-012-001/105
(BASAHI)
|
1714002012NRG24151220230414263
|
16/12/2023
|
kamla
|
1714002012WL021659
|
kamla
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-012-001/112
(BASAHI)
|
1714002012NRG24151220230414264
|
16/12/2023
|
RAMKALI
|
1714002012WL021659
|
RAMKALI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-012-001/113
(BASAHI)
|
1714002012NRG24151220230414266
|
16/12/2023
|
janbati
|
1714002012WL021659
|
janbati
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-012-001/113
(BASAHI)
|
1714002012NRG24151220230414265
|
16/12/2023
|
narayan
|
1714002012WL021659
|
narayan
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-012-001/114
(BASAHI)
|
1714002012NRG24151220230414267
|
16/12/2023
|
champa
|
1714002012WL021659
|
champa
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
11/03/2024
|
|
643961575
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-012-001/115
(BASAHI)
|
1714002012NRG24151220230414268
|
16/12/2023
|
gyan
|
1714002012WL021659
|
gyan
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
gyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-012-001/118
(BASAHI)
|
1714002012NRG24151220230414269
|
16/12/2023
|
bdhi bai
|
1714002012WL021659
|
bdhi bai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
bdhibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-012-001/118
(BASAHI)
|
1714002012NRG24151220230414270
|
16/12/2023
|
ramlal
|
1714002012WL021659
|
ramlal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-012-001/12-A
(BASAHI)
|
1714002012NRG24151220230414271
|
16/12/2023
|
belasiya
|
1714002012WL021659
|
belasiya
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
belasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-012-001/120
(BASAHI)
|
1714002012NRG24151220230414273
|
16/12/2023
|
JAGDISH
|
1714002012WL021659
|
JAGDISH
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-012-001/120
(BASAHI)
|
1714002012NRG24151220230414272
|
16/12/2023
|
nanbudu
|
1714002012WL021659
|
nanbudu
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
nanbudu
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-012-001/124
(BASAHI)
|
1714002012NRG24151220230414274
|
16/12/2023
|
kalabati
|
1714002012WL021659
|
kalabati
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-012-001/124
(BASAHI)
|
1714002012NRG24151220230414275
|
16/12/2023
|
LAICHI
|
1714002012WL021659
|
LAICHI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
LAICHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-012-001/145
(BASAHI)
|
1714002012NRG24151220230414276
|
16/12/2023
|
RAMKALI
|
1714002012WL021659
|
RAMKALI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-012-001/146
(BASAHI)
|
1714002012NRG24151220230414277
|
16/12/2023
|
munni
|
1714002012WL021659
|
munni
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-012-001/148-A
(BASAHI)
|
1714002012NRG24151220230414278
|
16/12/2023
|
ramrati
|
1714002012WL021659
|
ramrati
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-012-001/161
(BASAHI)
|
1714002012NRG24151220230414279
|
16/12/2023
|
battu
|
1714002012WL021659
|
battu
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-012-001/165
(BASAHI)
|
1714002012NRG24151220230414280
|
16/12/2023
|
sheshman
|
1714002012WL021659
|
sheshman
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
sheshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-012-001/166
(BASAHI)
|
1714002012NRG24151220230414281
|
16/12/2023
|
tollibai
|
1714002012WL021659
|
tollibai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
tollibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-012-001/170
(BASAHI)
|
1714002012NRG24151220230414283
|
16/12/2023
|
ramkali
|
1714002012WL021659
|
ramkali
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-012-001/170
(BASAHI)
|
1714002012NRG24151220230414282
|
16/12/2023
|
ramsipahi
|
1714002012WL021659
|
ramsipahi
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramsipahi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-012-001/171
(BASAHI)
|
1714002012NRG24151220230414284
|
16/12/2023
|
Vimla bai
|
1714002012WL021659
|
Vimla bai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-012-001/177
(BASAHI)
|
1714002012NRG24151220230414285
|
16/12/2023
|
JAGDISH
|
1714002012WL021659
|
JAGDISH
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-012-001/177
(BASAHI)
|
1714002012NRG24151220230414286
|
16/12/2023
|
radhabai
|
1714002012WL021659
|
radhabai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-012-001/178
(BASAHI)
|
1714002012NRG24151220230414288
|
16/12/2023
|
geeta
|
1714002012WL021659
|
geeta
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-012-001/178
(BASAHI)
|
1714002012NRG24151220230414287
|
16/12/2023
|
RAMSUJAN
|
1714002012WL021659
|
RAMSUJAN
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMSUJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-012-001/179
(BASAHI)
|
1714002012NRG24151220230414289
|
16/12/2023
|
rajkumari
|
1714002012WL021659
|
rajkumari
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-012-001/188
(BASAHI)
|
1714002012NRG24151220230414291
|
16/12/2023
|
JAGDEESH
|
1714002012WL021659
|
JAGDEESH
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-012-001/188
(BASAHI)
|
1714002012NRG24151220230414292
|
16/12/2023
|
nirasiya
|
1714002012WL021659
|
nirasiya
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
11/03/2024
|
|
643961575
|
|
nirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-012-001/189
(BASAHI)
|
1714002012NRG24151220230414293
|
16/12/2023
|
PHOOL BAI
|
1714002012WL021659
|
PHOOL BAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-012-001/198-A
(BASAHI)
|
1714002012NRG24151220230414295
|
16/12/2023
|
krishnadash
|
1714002012WL021659
|
krishnadash
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
krishnadash
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-012-001/198-A
(BASAHI)
|
1714002012NRG24151220230414294
|
16/12/2023
|
nirmala
|
1714002012WL021659
|
nirmala
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-012-001/198-A
(BASAHI)
|
1714002012NRG24151220230414296
|
16/12/2023
|
sushma
|
1714002012WL021659
|
sushma
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-012-001/2
(BASAHI)
|
1714002012NRG24151220230414297
|
16/12/2023
|
ramkali
|
1714002012WL021659
|
ramkali
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-012-001/200
(BASAHI)
|
1714002012NRG24151220230414299
|
16/12/2023
|
DIVYA
|
1714002012WL021659
|
DIVYA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
DIVYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-012-001/218
(BASAHI)
|
1714002012NRG24151220230414300
|
16/12/2023
|
PREMBAI
|
1714002012WL021659
|
PREMBAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-012-001/234
(BASAHI)
|
1714002012NRG24151220230414305
|
16/12/2023
|
arti kol
|
1714002012WL021659
|
arti kol
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
artikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-012-001/234
(BASAHI)
|
1714002012NRG24151220230414304
|
16/12/2023
|
parwati
|
1714002012WL021659
|
parwati
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-012-001/24
(BASAHI)
|
1714002012NRG24151220230414306
|
16/12/2023
|
jawahar
|
1714002012WL021659
|
jawahar
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-012-001/243
(BASAHI)
|
1714002012NRG24151220230414307
|
16/12/2023
|
manbodh
|
1714002012WL021659
|
manbodh
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
manbodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-012-001/244
(BASAHI)
|
1714002012NRG24151220230414308
|
16/12/2023
|
RADHABAI
|
1714002012WL021659
|
RADHABAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-012-001/249
(BASAHI)
|
1714002012NRG24151220230414309
|
16/12/2023
|
CHARKU
|
1714002012WL021659
|
CHARKU
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-012-001/259
(BASAHI)
|
1714002012NRG24151220230414310
|
16/12/2023
|
ASHOK
|
1714002012WL021659
|
ASHOK
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-012-001/259
(BASAHI)
|
1714002012NRG24151220230414311
|
16/12/2023
|
sudha
|
1714002012WL021659
|
sudha
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-012-001/26
(BASAHI)
|
1714002012NRG24151220230414312
|
16/12/2023
|
bulli bai
|
1714002012WL021659
|
bulli bai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
bullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-012-001/266
(BASAHI)
|
1714002012NRG24151220230414313
|
16/12/2023
|
kallu kol
|
1714002012WL021659
|
kallu kol
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
kallukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-012-001/270
(BASAHI)
|
1714002012NRG24151220230414314
|
16/12/2023
|
ramrati
|
1714002012WL021659
|
ramrati
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-012-001/272
(BASAHI)
|
1714002012NRG24151220230414316
|
16/12/2023
|
kailasiya
|
1714002012WL021659
|
kailasiya
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-012-001/272
(BASAHI)
|
1714002012NRG24151220230414315
|
16/12/2023
|
ramanand
|
1714002012WL021659
|
ramanand
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramanand
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-012-001/273
(BASAHI)
|
1714002012NRG24151220230414317
|
16/12/2023
|
shivnath
|
1714002012WL021659
|
shivnath
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-012-001/276
(BASAHI)
|
1714002012NRG24151220230414321
|
16/12/2023
|
aakash
|
1714002012WL021659
|
aakash
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-012-001/29-A
(BASAHI)
|
1714002012NRG24151220230414323
|
16/12/2023
|
rampyari
|
1714002012WL021659
|
rampyari
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-012-001/37
(BASAHI)
|
1714002012NRG24151220230414326
|
16/12/2023
|
HEMKALI
|
1714002012WL021659
|
HEMKALI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
HEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-012-001/37
(BASAHI)
|
1714002012NRG24151220230414325
|
16/12/2023
|
NANCHUNI
|
1714002012WL021659
|
NANCHUNI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
NANCHUNI
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-012-001/42
(BASAHI)
|
1714002012NRG24151220230414327
|
16/12/2023
|
KESHKALI
|
1714002012WL021659
|
KESHKALI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
KESHKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-012-001/47
(BASAHI)
|
1714002012NRG24151220230414328
|
16/12/2023
|
komal
|
1714002012WL021659
|
komal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-012-001/47
(BASAHI)
|
1714002012NRG24151220230414329
|
16/12/2023
|
rani
|
1714002012WL021659
|
rani
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-012-001/49
(BASAHI)
|
1714002012NRG24151220230414330
|
16/12/2023
|
amratlal
|
1714002012WL021659
|
amratlal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-012-001/49
(BASAHI)
|
1714002012NRG24151220230414331
|
16/12/2023
|
loli
|
1714002012WL021659
|
loli
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
loli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-012-001/51-A
(BASAHI)
|
1714002012NRG24151220230414332
|
16/12/2023
|
ravendra
|
1714002012WL021659
|
ravendra
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
ravendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-012-001/54
(BASAHI)
|
1714002012NRG24151220230414333
|
16/12/2023
|
nanhari
|
1714002012WL021659
|
nanhari
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
nanhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-012-001/60
(BASAHI)
|
1714002012NRG24151220230414334
|
16/12/2023
|
bhikha
|
1714002012WL021659
|
bhikha
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
bhikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-012-001/64
(BASAHI)
|
1714002012NRG24151220230414335
|
16/12/2023
|
ramsorith
|
1714002012WL021659
|
ramsorith
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramsorith
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-012-001/68
(BASAHI)
|
1714002012NRG24151220230414336
|
16/12/2023
|
jaidin
|
1714002012WL021659
|
jaidin
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
jaidin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-012-001/70
(BASAHI)
|
1714002012NRG24151220230414338
|
16/12/2023
|
shyam bai
|
1714002012WL021659
|
shyam bai
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-012-001/72
(BASAHI)
|
1714002012NRG24151220230414340
|
16/12/2023
|
besahana
|
1714002012WL021659
|
besahana
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
besahana
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-012-001/72
(BASAHI)
|
1714002012NRG24151220230414339
|
16/12/2023
|
kemli
|
1714002012WL021659
|
kemli
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
kemli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-012-001/72
(BASAHI)
|
1714002012NRG24151220230414341
|
16/12/2023
|
RAMBAI
|
1714002012WL021659
|
RAMBAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-012-001/76
(BASAHI)
|
1714002012NRG24151220230414342
|
16/12/2023
|
jaybhan
|
1714002012WL021659
|
jaybhan
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
jaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-012-001/78
(BASAHI)
|
1714002012NRG24151220230414343
|
16/12/2023
|
mahipal
|
1714002012WL021659
|
mahipal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-012-001/78
(BASAHI)
|
1714002012NRG24151220230414344
|
16/12/2023
|
NANBAI
|
1714002012WL021659
|
NANBAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-012-001/79-A
(BASAHI)
|
1714002012NRG24151220230414345
|
16/12/2023
|
nirashiya
|
1714002012WL021659
|
nirashiya
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
nirashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-012-001/79-A
(BASAHI)
|
1714002012NRG24151220230414346
|
16/12/2023
|
savita
|
1714002012WL021659
|
savita
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-012-001/94
(BASAHI)
|
1714002012NRG24151220230414349
|
16/12/2023
|
murali
|
1714002012WL021659
|
murali
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
murali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-012-001/95
(BASAHI)
|
1714002012NRG24151220230414351
|
16/12/2023
|
meera bai pal
|
1714002012WL021659
|
meera bai pal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
meerabaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-012-001/95-A
(BASAHI)
|
1714002012NRG24151220230414352
|
16/12/2023
|
mira
|
1714002012WL021659
|
mira
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-012-002/107
(BASAHI)
|
1714002012NRG24151220230414354
|
16/12/2023
|
siyavati pal
|
1714002012WL021659
|
siyavati pal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
siyavatipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-012-002/118
(BASAHI)
|
1714002012NRG24151220230414357
|
16/12/2023
|
BABULAL
|
1714002012WL021659
|
BABULAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-012-002/125
(BASAHI)
|
1714002012NRG24151220230414358
|
16/12/2023
|
syambai
|
1714002012WL021659
|
syambai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-012-002/13-A
(BASAHI)
|
1714002012NRG24151220230414361
|
16/12/2023
|
ramlal
|
1714002012WL021659
|
ramlal
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-012-002/142
(BASAHI)
|
1714002012NRG24151220230414363
|
16/12/2023
|
ramsajeevan
|
1714002012WL021659
|
ramsajeevan
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramsajeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-012-002/150
(BASAHI)
|
1714002012NRG24151220230414366
|
16/12/2023
|
rani
|
1714002012WL021659
|
rani
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-012-002/150
(BASAHI)
|
1714002012NRG24151220230414365
|
16/12/2023
|
unjibai
|
1714002012WL021659
|
unjibai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
unjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-012-002/161
(BASAHI)
|
1714002012NRG24151220230414369
|
16/12/2023
|
anchahiya
|
1714002012WL021659
|
anchahiya
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
anchahiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-012-002/165
(BASAHI)
|
1714002012NRG24151220230414370
|
16/12/2023
|
raju
|
1714002012WL021659
|
raju
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-012-002/170
(BASAHI)
|
1714002012NRG24151220230414371
|
16/12/2023
|
sures
|
1714002012WL021659
|
sures
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-012-002/180
(BASAHI)
|
1714002012NRG24151220230414373
|
16/12/2023
|
SUTULIYA PAL
|
1714002012WL021659
|
SUTULIYA PAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
SUTULIYAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-012-002/180
(BASAHI)
|
1714002012NRG24151220230414372
|
16/12/2023
|
thepali
|
1714002012WL021659
|
thepali
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
thepali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-012-002/34-A
(BASAHI)
|
1714002012NRG24151220230414374
|
16/12/2023
|
sunita
|
1714002012WL021659
|
sunita
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-012-002/7-A
(BASAHI)
|
1714002012NRG24151220230414375
|
16/12/2023
|
RAMADHEEN PAL
|
1714002012WL021659
|
RAMADHEEN PAL
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMADHEENPAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-037-001/135
(GHORSA)
|
1714002037NRG24151220230414623
|
16/12/2023
|
belabai
|
1714002037WL021669
|
belabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
11/03/2024
|
|
643961575
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-037-001/160
(GHORSA)
|
1714002037NRG24151220230414626
|
16/12/2023
|
ramkamal
|
1714002037WL021669
|
ramkamal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
643961575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-037-001/20
(GHORSA)
|
1714002037NRG24151220230414629
|
16/12/2023
|
gulbiya
|
1714002037WL021669
|
gulbiya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
gulbiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-037-001/203
(GHORSA)
|
1714002037NRG24151220230414630
|
16/12/2023
|
raju
|
1714002037WL021669
|
raju
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-037-001/224
(GHORSA)
|
1714002037NRG24151220230414631
|
16/12/2023
|
achhelal
|
1714002037WL021669
|
achhelal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
achhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-037-001/257-A
(GHORSA)
|
1714002037NRG24151220230414632
|
16/12/2023
|
urmila
|
1714002037WL021669
|
urmila
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
11/03/2024
|
|
643961575
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-037-001/39
(GHORSA)
|
1714002037NRG24151220230414633
|
16/12/2023
|
urmila
|
1714002037WL021669
|
urmila
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-037-001/4
(GHORSA)
|
1714002037NRG24151220230414634
|
16/12/2023
|
sotambai
|
1714002037WL021669
|
sotambai
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
sotambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-037-001/59
(GHORSA)
|
1714002037NRG24151220230414635
|
16/12/2023
|
foolbai
|
1714002037WL021669
|
foolbai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-037-001/65
(GHORSA)
|
1714002037NRG24151220230414637
|
16/12/2023
|
BUIYA
|
1714002037WL021669
|
BUIYA
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
11/03/2024
|
|
643961575
|
|
BUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-037-001/79
(GHORSA)
|
1714002037NRG24151220230414638
|
16/12/2023
|
jagdeesh
|
1714002037WL021669
|
jagdeesh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-037-001/82
(GHORSA)
|
1714002037NRG24151220230414639
|
16/12/2023
|
rakesh
|
1714002037WL021669
|
rakesh
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
11/03/2024
|
|
643961575
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-037-003/11
(GHORSA)
|
1714002037NRG24151220230414640
|
16/12/2023
|
nanki
|
1714002037WL021669
|
nanki
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-074-001/14
(PONDIKALA)
|
1714002074NRG24151220230414177
|
16/12/2023
|
BISHAMBHAR
|
1714002074WL021656
|
BISHAMBHAR
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
BISHAMBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-074-001/163
(PONDIKALA)
|
1714002074NRG24151220230414181
|
16/12/2023
|
BRIJLAL
|
1714002074WL021656
|
BRIJLAL
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-074-001/248
(PONDIKALA)
|
1714002074NRG24151220230414188
|
16/12/2023
|
savita
|
1714002074WL021656
|
savita
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
11/03/2024
|
|
643961575
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-074-001/462
(PONDIKALA)
|
1714002074NRG24151220230414202
|
16/12/2023
|
buggalbai
|
1714002074WL021656
|
buggalbai
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961575
|
|
buggalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-074-001/490
(PONDIKALA)
|
1714002074NRG24151220230414204
|
16/12/2023
|
narbadiya
|
1714002074WL021656
|
narbadiya
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-074-001/490
(PONDIKALA)
|
1714002074NRG24151220230414203
|
16/12/2023
|
ramkripal
|
1714002074WL021656
|
ramkripal
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-074-001/548
(PONDIKALA)
|
1714002074NRG24151220230414207
|
16/12/2023
|
batasiya
|
1714002074WL021656
|
batasiya
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-074-001/548
(PONDIKALA)
|
1714002074NRG24151220230414206
|
16/12/2023
|
ramnareh
|
1714002074WL021656
|
ramnareh
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramnareh
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-074-001/635
(PONDIKALA)
|
1714002074NRG24151220230414211
|
16/12/2023
|
harideen
|
1714002074WL021656
|
harideen
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-074-001/704-B
(PONDIKALA)
|
1714002074NRG24151220230414215
|
16/12/2023
|
urmila
|
1714002074WL021656
|
urmila
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-074-001/93
(PONDIKALA)
|
1714002074NRG24151220230414219
|
16/12/2023
|
LALITABAI
|
1714002074WL021656
|
LALITABAI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-074-001/93
(PONDIKALA)
|
1714002074NRG24151220230414218
|
16/12/2023
|
RAMSUKH JAISHWAL
|
1714002074WL021656
|
RAMSUKH JAISHWAL
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMSUKHJAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115112
|
115112
|
|
|
|
|
|
|
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-012-001/233
(BASAHI)
|
1714002012NRG24151220230414303
|
16/12/2023
|
RAJNI
|
1714002012WL021659
|
RAJNI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-012-001/233
(BASAHI)
|
1714002012NRG24151220230414302
|
16/12/2023
|
RAMADHAR
|
1714002012WL021659
|
RAMADHAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-012-001/273
(BASAHI)
|
1714002012NRG24151220230414318
|
16/12/2023
|
butti bai
|
1714002012WL021659
|
butti bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
643961575
|
|
buttibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-012-001/92
(BASAHI)
|
1714002012NRG24151220230414348
|
16/12/2023
|
ITVARIYA
|
1714002012WL021659
|
ITVARIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
ITVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-012-002/113
(BASAHI)
|
1714002012NRG24151220230414356
|
16/12/2023
|
RAMKARAN
|
1714002012WL021659
|
RAMKARAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961575
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-037-001/102
(GHORSA)
|
1714002037NRG24151220230414618
|
16/12/2023
|
shivkumar
|
1714002037WL021669
|
shivkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-037-001/103
(GHORSA)
|
1714002037NRG24151220230414619
|
16/12/2023
|
aasha
|
1714002037WL021669
|
aasha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
aasha
|
BANK OF BARODA(606985)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-037-001/129
(GHORSA)
|
1714002037NRG24151220230414621
|
16/12/2023
|
ramesh
|
1714002037WL021669
|
ramesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-037-001/131
(GHORSA)
|
1714002037NRG24151220230414622
|
16/12/2023
|
rajkaran
|
1714002037WL021669
|
rajkaran
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643961575
|
|
rajkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-074-001/343-A
(PONDIKALA)
|
1714002074NRG24151220230414195
|
16/12/2023
|
ramesh
|
1714002074WL021656
|
ramesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961575
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-074-001/744
(PONDIKALA)
|
1714002074NRG24151220230414216
|
16/12/2023
|
RURIBAI
|
1714002074WL021656
|
RURIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961575
|
|
RURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11589
|
11589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287670
|
287670
|
|
|
|
|
|
|
|