|
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-14-002-035-001/341
(GANDHIYA)
|
1714002035NRG24231220230430253
|
24/12/2023
|
Bheem sen giri goswami
|
1714002035WL022302
|
Bheem sen giri goswami
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
Bheemsengirigoswami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-035-001/116-A
(GANDHIYA)
|
1714002035NRG24231220230430230
|
24/12/2023
|
CHADARIYAIN
|
1714002035WL022302
|
CHADARIYAIN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
CHADARIYAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-035-001/117
(GANDHIYA)
|
1714002035NRG24231220230430231
|
24/12/2023
|
Belabati Baiga
|
1714002035WL022302
|
Belabati Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
BelabatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-035-001/152
(GANDHIYA)
|
1714002035NRG24231220230430233
|
24/12/2023
|
SHANTI BAIGA
|
1714002035WL022302
|
SHANTI BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
SHANTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-035-001/154
(GANDHIYA)
|
1714002035NRG24231220230430235
|
24/12/2023
|
BHINSARIYA BAIGA
|
1714002035WL022302
|
BHINSARIYA BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
BHINSARIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-035-001/165
(GANDHIYA)
|
1714002035NRG24231220230430236
|
24/12/2023
|
RAJESH
|
1714002035WL022302
|
RAJESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-035-001/191
(GANDHIYA)
|
1714002035NRG24231220230430238
|
24/12/2023
|
Terasiya
|
1714002035WL022302
|
Terasiya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-035-001/225
(GANDHIYA)
|
1714002035NRG24231220230430240
|
24/12/2023
|
RAIMUN
|
1714002035WL022302
|
RAIMUN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAIMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-035-001/263
(GANDHIYA)
|
1714002035NRG24231220230430242
|
24/12/2023
|
Mohan Baiga
|
1714002035WL022302
|
Mohan Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
MohanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-035-001/281-B
(GANDHIYA)
|
1714002035NRG24231220230430245
|
24/12/2023
|
ANITA SINGH
|
1714002035WL022302
|
ANITA SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-035-001/281-B
(GANDHIYA)
|
1714002035NRG24231220230430244
|
24/12/2023
|
PAPPU SINGH KANWAR
|
1714002035WL022302
|
PAPPU SINGH KANWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
PAPPUSINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-035-001/289
(GANDHIYA)
|
1714002035NRG24231220230430248
|
24/12/2023
|
BUDHSAH
|
1714002035WL022302
|
BUDHSAH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
BUDHSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-035-001/29
(GANDHIYA)
|
1714002035NRG24231220230430249
|
24/12/2023
|
OM SINGH
|
1714002035WL022302
|
OM SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-035-001/298
(GANDHIYA)
|
1714002035NRG24231220230430251
|
24/12/2023
|
SANT
|
1714002035WL022302
|
SANT
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
SANT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-035-001/323-A
(GANDHIYA)
|
1714002035NRG24231220230430252
|
24/12/2023
|
Ramnaresh SO Jagatdev Kanwar
|
1714002035WL022302
|
Ramnaresh SO Jagatdev Kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
RamnareshSOJagatdevKanwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-035-001/60
(GANDHIYA)
|
1714002035NRG24231220230430254
|
24/12/2023
|
SUNITA BAIGA
|
1714002035WL022302
|
SUNITA BAIGA
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
12/03/2024
|
|
664334844
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-035-001/67-A
(GANDHIYA)
|
1714002035NRG24231220230430256
|
24/12/2023
|
Gulabiya baiga
|
1714002035WL022302
|
Gulabiya baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
Gulabiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-035-001/67-A
(GANDHIYA)
|
1714002035NRG24231220230430255
|
24/12/2023
|
Gyanchandra baiga
|
1714002035WL022302
|
Gyanchandra baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
Gyanchandrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-035-001/72
(GANDHIYA)
|
1714002035NRG24231220230430257
|
24/12/2023
|
NANBAI
|
1714002035WL022302
|
NANBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-058-001/173-A
(LAPARI)
|
1714002058NRG24241220230431329
|
24/12/2023
|
sumitra baiga
|
1714002058WL022351
|
sumitra baiga
|
00089
|
CBIN0282021
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
sumitrabaiga
|
INDUSIND BANK(607189)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-058-001/20-A
(LAPARI)
|
1714002058NRG24241220230431334
|
24/12/2023
|
naseeran bee
|
1714002058WL022351
|
naseeran bee
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
naseeranbee
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-058-001/429
(LAPARI)
|
1714002058NRG24241220230431376
|
24/12/2023
|
Ranu Prajapati
|
1714002058WL022351
|
Ranu Prajapati
|
00089
|
CBIN0282021
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
RanuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-058-001/61-A
(LAPARI)
|
1714002058NRG24241220230431385
|
24/12/2023
|
Gyanendra Kumar Prajapati
|
1714002058WL022351
|
Gyanendra Kumar Prajapati
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
GyanendraKumarPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-058-002/15
(LAPARI)
|
1714002058NRG24241220230431393
|
24/12/2023
|
Gangawati yadav
|
1714002058WL022351
|
Gangawati yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Gangawatiyadav
|
INDUSIND BANK(607189)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-058-002/21
(LAPARI)
|
1714002058NRG24241220230431400
|
24/12/2023
|
Ramrati Baiga
|
1714002058WL022351
|
Ramrati Baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
RamratiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-058-002/8
(LAPARI)
|
1714002058NRG24241220230431419
|
24/12/2023
|
Suneeta yadav
|
1714002058WL022351
|
Suneeta yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Suneetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-058-002/9-B
(LAPARI)
|
1714002058NRG24241220230431421
|
24/12/2023
|
Prabha yadav
|
1714002058WL022351
|
Prabha yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Prabhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-066-002/63-D
(NAWATOLA)
|
1714002066NRG24241220230430475
|
24/12/2023
|
Santi
|
1714002066WL022312
|
Santi
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664334844
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-083-002/11
(TENDUDOL)
|
1714002083NRG24241220230430735
|
24/12/2023
|
KAUSHILYA
|
1714002083WL022322
|
KAUSHILYA
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-083-002/13
(TENDUDOL)
|
1714002083NRG24241220230430737
|
24/12/2023
|
SUNDI
|
1714002083WL022322
|
SUNDI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
SUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-083-002/13-A
(TENDUDOL)
|
1714002083NRG24241220230430739
|
24/12/2023
|
lalli bai yadav
|
1714002083WL022322
|
lalli bai yadav
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
lallibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-083-002/33
(TENDUDOL)
|
1714002083NRG24241220230430748
|
24/12/2023
|
munni bai
|
1714002083WL022322
|
munni bai
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-083-002/35
(TENDUDOL)
|
1714002083NRG24241220230430751
|
24/12/2023
|
agasiya paw
|
1714002083WL022322
|
agasiya paw
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
agasiyapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-083-002/48
(TENDUDOL)
|
1714002083NRG24241220230430755
|
24/12/2023
|
Prembai
|
1714002083WL022322
|
Prembai
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31084
|
31084
|
|
|
|
|
|
|
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-008-001/258-A
(BANSUKALI)
|
1714002008NRG24241220230430911
|
24/12/2023
|
MOHAN
|
1714002008WL022325
|
MOHAN
|
00089
|
CBIN0282690
|
410
|
410
|
Processed
|
12/03/2024
|
|
664334844
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-015-001/107
(BHARRI)
|
1714002015NRG24241220230431252
|
24/12/2023
|
dhannu
|
1714002015WL022339
|
dhannu
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
12/03/2024
|
|
664334844
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-015-001/116-A
(BHARRI)
|
1714002015NRG24241220230431253
|
24/12/2023
|
SANTOSH KUMAR PAO
|
1714002015WL022339
|
SANTOSH KUMAR PAO
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
12/03/2024
|
|
664334844
|
|
SANTOSHKUMARPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-015-002/112
(BHARRI)
|
1714002015NRG24241220230431254
|
24/12/2023
|
pramila
|
1714002015WL022339
|
pramila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-015-002/116
(BHARRI)
|
1714002015NRG24241220230431256
|
24/12/2023
|
ful bai singh
|
1714002015WL022339
|
ful bai singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
fulbaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-015-002/116
(BHARRI)
|
1714002015NRG24241220230431255
|
24/12/2023
|
SHIVPRATAP
|
1714002015WL022339
|
SHIVPRATAP
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
SHIVPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-015-002/122
(BHARRI)
|
1714002015NRG24241220230431257
|
24/12/2023
|
MANOJ SINGH
|
1714002015WL022339
|
MANOJ SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-058-001/105
(LAPARI)
|
1714002058NRG24241220230431318
|
24/12/2023
|
aasama
|
1714002058WL022351
|
aasama
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
aasama
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-058-001/105
(LAPARI)
|
1714002058NRG24241220230431319
|
24/12/2023
|
Kaushar ali
|
1714002058WL022351
|
Kaushar ali
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
Kausharali
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-058-001/107-B
(LAPARI)
|
1714002058NRG24241220230431320
|
24/12/2023
|
Aneeta Panika
|
1714002058WL022351
|
Aneeta Panika
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
AneetaPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-058-001/132
(LAPARI)
|
1714002058NRG24241220230431321
|
24/12/2023
|
duiji
|
1714002058WL022351
|
duiji
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-058-001/14
(LAPARI)
|
1714002058NRG24241220230431322
|
24/12/2023
|
Anupiya
|
1714002058WL022351
|
Anupiya
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
Anupiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-058-001/152
(LAPARI)
|
1714002058NRG24241220230431323
|
24/12/2023
|
sita
|
1714002058WL022351
|
sita
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-058-001/163
(LAPARI)
|
1714002058NRG24241220230431324
|
24/12/2023
|
umashankar yadav
|
1714002058WL022351
|
umashankar yadav
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
umashankaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-001/168
(LAPARI)
|
1714002058NRG24241220230431325
|
24/12/2023
|
subhan
|
1714002058WL022351
|
subhan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
subhan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/169
(LAPARI)
|
1714002058NRG24241220230431326
|
24/12/2023
|
buttu
|
1714002058WL022351
|
buttu
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
buttu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/170
(LAPARI)
|
1714002058NRG24241220230431327
|
24/12/2023
|
gaytri
|
1714002058WL022351
|
gaytri
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-058-001/173
(LAPARI)
|
1714002058NRG24241220230431328
|
24/12/2023
|
Nanbai
|
1714002058WL022351
|
Nanbai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-058-001/179
(LAPARI)
|
1714002058NRG24241220230431330
|
24/12/2023
|
urmila
|
1714002058WL022351
|
urmila
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-058-001/186
(LAPARI)
|
1714002058NRG24241220230431331
|
24/12/2023
|
kalyan
|
1714002058WL022351
|
kalyan
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-058-001/187
(LAPARI)
|
1714002058NRG24241220230431332
|
24/12/2023
|
phoolmati
|
1714002058WL022351
|
phoolmati
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/03/2024
|
|
664334844
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-058-001/188
(LAPARI)
|
1714002058NRG24241220230431333
|
24/12/2023
|
rajkumar
|
1714002058WL022351
|
rajkumar
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-058-001/214
(LAPARI)
|
1714002058NRG24241220230431335
|
24/12/2023
|
phoolchand
|
1714002058WL022351
|
phoolchand
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/03/2024
|
|
664334844
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-058-001/225
(LAPARI)
|
1714002058NRG24241220230431337
|
24/12/2023
|
sukhamanti
|
1714002058WL022351
|
sukhamanti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-058-001/225
(LAPARI)
|
1714002058NRG24241220230431336
|
24/12/2023
|
sundar
|
1714002058WL022351
|
sundar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-058-001/234
(LAPARI)
|
1714002058NRG24241220230431338
|
24/12/2023
|
ravind
|
1714002058WL022351
|
ravind
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/03/2024
|
|
664334844
|
|
ravind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-058-001/237
(LAPARI)
|
1714002058NRG24241220230431339
|
24/12/2023
|
mira
|
1714002058WL022351
|
mira
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-058-001/243-B
(LAPARI)
|
1714002058NRG24241220230431340
|
24/12/2023
|
Seema
|
1714002058WL022351
|
Seema
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-058-001/249
(LAPARI)
|
1714002058NRG24241220230431341
|
24/12/2023
|
mira
|
1714002058WL022351
|
mira
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-058-001/257-A
(LAPARI)
|
1714002058NRG24241220230431342
|
24/12/2023
|
chandbi
|
1714002058WL022351
|
chandbi
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
chandbi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-058-001/257-A
(LAPARI)
|
1714002058NRG24241220230431343
|
24/12/2023
|
kasim
|
1714002058WL022351
|
kasim
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
kasim
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-058-001/262
(LAPARI)
|
1714002058NRG24241220230431344
|
24/12/2023
|
heeravati
|
1714002058WL022351
|
heeravati
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
heeravati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-058-001/263
(LAPARI)
|
1714002058NRG24241220230431345
|
24/12/2023
|
Bhagarathi
|
1714002058WL022351
|
Bhagarathi
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
Bhagarathi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-058-001/27
(LAPARI)
|
1714002058NRG24241220230431346
|
24/12/2023
|
vanshgopal
|
1714002058WL022351
|
vanshgopal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/03/2024
|
|
664334844
|
|
vanshgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-058-001/27-A
(LAPARI)
|
1714002058NRG24241220230431347
|
24/12/2023
|
Aneeta prajapati
|
1714002058WL022351
|
Aneeta prajapati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
Aneetaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-058-001/270
(LAPARI)
|
1714002058NRG24241220230431348
|
24/12/2023
|
phoolbai
|
1714002058WL022351
|
phoolbai
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-058-001/273
(LAPARI)
|
1714002058NRG24241220230431349
|
24/12/2023
|
devki bai
|
1714002058WL022351
|
devki bai
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-058-001/276
(LAPARI)
|
1714002058NRG24241220230431350
|
24/12/2023
|
shyamkali
|
1714002058WL022351
|
shyamkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-058-001/276
(LAPARI)
|
1714002058NRG24241220230431351
|
24/12/2023
|
vandana
|
1714002058WL022351
|
vandana
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-058-001/277
(LAPARI)
|
1714002058NRG24241220230431352
|
24/12/2023
|
Swati
|
1714002058WL022351
|
Swati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-058-001/281
(LAPARI)
|
1714002058NRG24241220230431353
|
24/12/2023
|
Ramwaran
|
1714002058WL022351
|
Ramwaran
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Ramwaran
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-058-001/297
(LAPARI)
|
1714002058NRG24241220230431354
|
24/12/2023
|
idreesh
|
1714002058WL022351
|
idreesh
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
idreesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-058-001/297
(LAPARI)
|
1714002058NRG24241220230431355
|
24/12/2023
|
jareena bee
|
1714002058WL022351
|
jareena bee
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
jareenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-058-001/302
(LAPARI)
|
1714002058NRG24241220230431356
|
24/12/2023
|
sumitra
|
1714002058WL022351
|
sumitra
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-058-001/306
(LAPARI)
|
1714002058NRG24241220230431357
|
24/12/2023
|
teeja
|
1714002058WL022351
|
teeja
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
teeja
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-058-001/309
(LAPARI)
|
1714002058NRG24241220230431359
|
24/12/2023
|
Ajay
|
1714002058WL022351
|
Ajay
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-058-001/312
(LAPARI)
|
1714002058NRG24241220230431360
|
24/12/2023
|
dhirshah
|
1714002058WL022351
|
dhirshah
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
dhirshah
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-058-001/320
(LAPARI)
|
1714002058NRG24241220230431361
|
24/12/2023
|
ramkhelawan
|
1714002058WL022351
|
ramkhelawan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-058-001/320-A
(LAPARI)
|
1714002058NRG24241220230431362
|
24/12/2023
|
Malti Yadav
|
1714002058WL022351
|
Malti Yadav
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
MaltiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-058-001/324
(LAPARI)
|
1714002058NRG24241220230431364
|
24/12/2023
|
Pappi
|
1714002058WL022351
|
Pappi
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-058-001/336
(LAPARI)
|
1714002058NRG24241220230431365
|
24/12/2023
|
Gayadeen
|
1714002058WL022351
|
Gayadeen
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/03/2024
|
|
664334844
|
|
Gayadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-058-001/337
(LAPARI)
|
1714002058NRG24241220230431366
|
24/12/2023
|
Abdul urf salam
|
1714002058WL022351
|
Abdul urf salam
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Abdulurfsalam
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-058-001/355
(LAPARI)
|
1714002058NRG24241220230431368
|
24/12/2023
|
Radhiya
|
1714002058WL022351
|
Radhiya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/03/2024
|
|
664334844
|
|
Radhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-058-001/371-A
(LAPARI)
|
1714002058NRG24241220230431369
|
24/12/2023
|
Suneel Singh
|
1714002058WL022351
|
Suneel Singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
SuneelSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-058-001/371-B
(LAPARI)
|
1714002058NRG24241220230431370
|
24/12/2023
|
Premvati Singh
|
1714002058WL022351
|
Premvati Singh
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-058-001/391
(LAPARI)
|
1714002058NRG24241220230431371
|
24/12/2023
|
rahim
|
1714002058WL022351
|
rahim
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
rahim
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-058-001/398
(LAPARI)
|
1714002058NRG24241220230431372
|
24/12/2023
|
sumitra
|
1714002058WL022351
|
sumitra
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/03/2024
|
|
664334844
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-058-001/405
(LAPARI)
|
1714002058NRG24241220230431373
|
24/12/2023
|
Shirpatiya
|
1714002058WL022351
|
Shirpatiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Shirpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-058-001/415
(LAPARI)
|
1714002058NRG24241220230431374
|
24/12/2023
|
Ashma bee
|
1714002058WL022351
|
Ashma bee
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Ashmabee
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-058-001/428
(LAPARI)
|
1714002058NRG24241220230431375
|
24/12/2023
|
Ranibai kol
|
1714002058WL022351
|
Ranibai kol
|
00089
|
CBIN0282690
|
450
|
450
|
Processed
|
12/03/2024
|
|
664334844
|
|
Ranibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-058-001/437
(LAPARI)
|
1714002058NRG24241220230431377
|
24/12/2023
|
salim
|
1714002058WL022351
|
salim
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
12/03/2024
|
|
664334844
|
|
salim
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-058-001/453
(LAPARI)
|
1714002058NRG24241220230431378
|
24/12/2023
|
ramvati
|
1714002058WL022351
|
ramvati
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/03/2024
|
|
664334844
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-058-001/453-A
(LAPARI)
|
1714002058NRG24241220230431379
|
24/12/2023
|
Akhilesh
|
1714002058WL022351
|
Akhilesh
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-058-001/474-A
(LAPARI)
|
1714002058NRG24241220230431380
|
24/12/2023
|
Aarif
|
1714002058WL022351
|
Aarif
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/03/2024
|
|
664334844
|
|
Aarif
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-058-001/475-A
(LAPARI)
|
1714002058NRG24241220230431381
|
24/12/2023
|
Ashraf
|
1714002058WL022351
|
Ashraf
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/03/2024
|
|
664334844
|
|
Ashraf
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-058-001/49
(LAPARI)
|
1714002058NRG24241220230431382
|
24/12/2023
|
Rambai
|
1714002058WL022351
|
Rambai
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
12/03/2024
|
|
664334844
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-058-001/508
(LAPARI)
|
1714002058NRG24241220230431383
|
24/12/2023
|
NANKI
|
1714002058WL022351
|
NANKI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-058-001/61
(LAPARI)
|
1714002058NRG24241220230431384
|
24/12/2023
|
KAUSILYA
|
1714002058WL022351
|
KAUSILYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-058-001/83
(LAPARI)
|
1714002058NRG24241220230431386
|
24/12/2023
|
NARESH
|
1714002058WL022351
|
NARESH
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-058-001/85-A
(LAPARI)
|
1714002058NRG24241220230431387
|
24/12/2023
|
ARUNA
|
1714002058WL022351
|
ARUNA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-058-002/1
(LAPARI)
|
1714002058NRG24241220230431388
|
24/12/2023
|
RAMLALI
|
1714002058WL022351
|
RAMLALI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-058-002/10
(LAPARI)
|
1714002058NRG24241220230431390
|
24/12/2023
|
Rajkali
|
1714002058WL022351
|
Rajkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-058-002/10
(LAPARI)
|
1714002058NRG24241220230431389
|
24/12/2023
|
SURJIYA
|
1714002058WL022351
|
SURJIYA
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
SURJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-058-002/12
(LAPARI)
|
1714002058NRG24241220230431391
|
24/12/2023
|
Imaman bee
|
1714002058WL022351
|
Imaman bee
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Imamanbee
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-058-002/13
(LAPARI)
|
1714002058NRG24241220230431392
|
24/12/2023
|
Jahra bi
|
1714002058WL022351
|
Jahra bi
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Jahrabi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-058-002/15-A
(LAPARI)
|
1714002058NRG24241220230431394
|
24/12/2023
|
brijbhan yadav
|
1714002058WL022351
|
brijbhan yadav
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
12/03/2024
|
|
664334844
|
|
brijbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-058-002/16
(LAPARI)
|
1714002058NRG24241220230431395
|
24/12/2023
|
Babi
|
1714002058WL022351
|
Babi
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
12/03/2024
|
|
664334844
|
|
Babi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-058-002/17
(LAPARI)
|
1714002058NRG24241220230431396
|
24/12/2023
|
SAMAYLAL
|
1714002058WL022351
|
SAMAYLAL
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
12/03/2024
|
|
664334844
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-058-002/19
(LAPARI)
|
1714002058NRG24241220230431397
|
24/12/2023
|
Tauhid
|
1714002058WL022351
|
Tauhid
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Tauhid
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-058-002/20
(LAPARI)
|
1714002058NRG24241220230431398
|
24/12/2023
|
urmila
|
1714002058WL022351
|
urmila
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
12/03/2024
|
|
664334844
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-058-002/21
(LAPARI)
|
1714002058NRG24241220230431399
|
24/12/2023
|
Laldas
|
1714002058WL022351
|
Laldas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-058-002/23
(LAPARI)
|
1714002058NRG24241220230431401
|
24/12/2023
|
Sangeeta yadav
|
1714002058WL022351
|
Sangeeta yadav
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Sangeetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-058-002/24
(LAPARI)
|
1714002058NRG24241220230431402
|
24/12/2023
|
CHUNNI
|
1714002058WL022351
|
CHUNNI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
CHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-058-002/27
(LAPARI)
|
1714002058NRG24241220230431403
|
24/12/2023
|
Bhagwati urf buttu bai
|
1714002058WL022351
|
Bhagwati urf buttu bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Bhagwatiurfbuttubai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-058-002/28
(LAPARI)
|
1714002058NRG24241220230431404
|
24/12/2023
|
Sadik
|
1714002058WL022351
|
Sadik
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Sadik
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-058-002/29
(LAPARI)
|
1714002058NRG24241220230431405
|
24/12/2023
|
Rambai
|
1714002058WL022351
|
Rambai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-058-002/32
(LAPARI)
|
1714002058NRG24241220230431406
|
24/12/2023
|
Agasiya bai
|
1714002058WL022351
|
Agasiya bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Agasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-058-002/33
(LAPARI)
|
1714002058NRG24241220230431408
|
24/12/2023
|
Sunita
|
1714002058WL022351
|
Sunita
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
12/03/2024
|
|
664334844
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-058-002/34
(LAPARI)
|
1714002058NRG24241220230431409
|
24/12/2023
|
APPI
|
1714002058WL022351
|
APPI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
APPI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-058-002/35
(LAPARI)
|
1714002058NRG24241220230431410
|
24/12/2023
|
Rajbahori baiga
|
1714002058WL022351
|
Rajbahori baiga
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Rajbahoribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-058-002/35
(LAPARI)
|
1714002058NRG24241220230431411
|
24/12/2023
|
sangeeta baiga
|
1714002058WL022351
|
sangeeta baiga
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
sangeetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-058-002/36
(LAPARI)
|
1714002058NRG24241220230431412
|
24/12/2023
|
Chandrakali
|
1714002058WL022351
|
Chandrakali
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
12/03/2024
|
|
664334844
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-058-002/44-A
(LAPARI)
|
1714002058NRG24241220230431413
|
24/12/2023
|
mamta
|
1714002058WL022351
|
mamta
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
12/03/2024
|
|
664334844
|
|
mamta
|
INDUSIND BANK(607189)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-058-002/48
(LAPARI)
|
1714002058NRG24241220230431414
|
24/12/2023
|
DEVBATI
|
1714002058WL022351
|
DEVBATI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-058-002/5
(LAPARI)
|
1714002058NRG24241220230431415
|
24/12/2023
|
shyamlal
|
1714002058WL022351
|
shyamlal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-058-002/51
(LAPARI)
|
1714002058NRG24241220230431416
|
24/12/2023
|
phoolbai
|
1714002058WL022351
|
phoolbai
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
12/03/2024
|
|
664334844
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-058-002/51-A
(LAPARI)
|
1714002058NRG24241220230431417
|
24/12/2023
|
babi bai
|
1714002058WL022351
|
babi bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-058-002/51-B
(LAPARI)
|
1714002058NRG24241220230431418
|
24/12/2023
|
Lalti bai
|
1714002058WL022351
|
Lalti bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-058-002/9
(LAPARI)
|
1714002058NRG24241220230431420
|
24/12/2023
|
kausilya
|
1714002058WL022351
|
kausilya
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
12/03/2024
|
|
664334844
|
|
kausilya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-066-001/28
(NAWATOLA)
|
1714002066NRG24241220230430466
|
24/12/2023
|
phool bayi
|
1714002066WL022312
|
phool bayi
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664334844
|
|
phoolbayi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-066-002/27-A
(NAWATOLA)
|
1714002066NRG24241220230430474
|
24/12/2023
|
Raimun Jaiswal
|
1714002066WL022312
|
Raimun Jaiswal
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664334844
|
|
RaimunJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90448
|
90448
|
|
|
|
|
|
|
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-015-002/442
(BHARRI)
|
1714002015NRG24241220230431259
|
24/12/2023
|
RAVEENA
|
1714002015WL022339
|
RAVEENA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAVEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-008-001/130
(BANSUKALI)
|
1714002008NRG24241220230430893
|
24/12/2023
|
BHANGU
|
1714002008WL022325
|
BHANGU
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
BHANGU
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-008-001/130
(BANSUKALI)
|
1714002008NRG24241220230430894
|
24/12/2023
|
keshkali
|
1714002008WL022325
|
keshkali
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-008-001/136
(BANSUKALI)
|
1714002008NRG24241220230430900
|
24/12/2023
|
SANJAY
|
1714002008WL022325
|
SANJAY
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
12/03/2024
|
|
664334844
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-008-001/14-A
(BANSUKALI)
|
1714002008NRG24241220230430901
|
24/12/2023
|
parvati baiga
|
1714002008WL022325
|
parvati baiga
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
parvatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-008-001/161-A
(BANSUKALI)
|
1714002008NRG24241220230431218
|
24/12/2023
|
premkali
|
1714002008WL022338
|
premkali
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
12/03/2024
|
|
664334844
|
|
premkali
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-008-001/214
(BANSUKALI)
|
1714002008NRG24241220230431231
|
24/12/2023
|
CHANGU
|
1714002008WL022338
|
CHANGU
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
CHANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-008-001/263
(BANSUKALI)
|
1714002008NRG24241220230430913
|
24/12/2023
|
NEELU
|
1714002008WL022325
|
NEELU
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-008-001/270
(BANSUKALI)
|
1714002008NRG24241220230430917
|
24/12/2023
|
bhagwandeen
|
1714002008WL022325
|
bhagwandeen
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-008-001/294-A
(BANSUKALI)
|
1714002008NRG24241220230430925
|
24/12/2023
|
Archana
|
1714002008WL022325
|
Archana
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-008-001/294-A
(BANSUKALI)
|
1714002008NRG24241220230430924
|
24/12/2023
|
devendra
|
1714002008WL022325
|
devendra
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-008-001/401
(BANSUKALI)
|
1714002008NRG24241220230430930
|
24/12/2023
|
KAUSHAL GOND
|
1714002008WL022325
|
KAUSHAL GOND
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
KAUSHALGOND
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-035-001/116
(GANDHIYA)
|
1714002035NRG24231220230430228
|
24/12/2023
|
MAKHAN
|
1714002035WL022302
|
MAKHAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-035-001/151
(GANDHIYA)
|
1714002035NRG24231220230430232
|
24/12/2023
|
akali
|
1714002035WL022302
|
akali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
akali
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-035-001/154
(GANDHIYA)
|
1714002035NRG24231220230430234
|
24/12/2023
|
GULLU
|
1714002035WL022302
|
GULLU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
GULLU
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-035-001/190
(GANDHIYA)
|
1714002035NRG24231220230430237
|
24/12/2023
|
moliya
|
1714002035WL022302
|
moliya
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
12/03/2024
|
|
664334844
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-035-001/214
(GANDHIYA)
|
1714002035NRG24231220230430239
|
24/12/2023
|
benbahadur
|
1714002035WL022302
|
benbahadur
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
12/03/2024
|
|
664334844
|
|
benbahadur
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-035-001/232
(GANDHIYA)
|
1714002035NRG24231220230430241
|
24/12/2023
|
ramesh
|
1714002035WL022302
|
ramesh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664334844
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-035-001/273
(GANDHIYA)
|
1714002035NRG24231220230430243
|
24/12/2023
|
RINKI SINGH KANWAR
|
1714002035WL022302
|
RINKI SINGH KANWAR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
RINKISINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-035-001/282
(GANDHIYA)
|
1714002035NRG24231220230430246
|
24/12/2023
|
AMRITEEYA
|
1714002035WL022302
|
AMRITEEYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
AMRITEEYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-035-001/284
(GANDHIYA)
|
1714002035NRG24231220230430247
|
24/12/2023
|
anita
|
1714002035WL022302
|
anita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-035-001/297
(GANDHIYA)
|
1714002035NRG24231220230430250
|
24/12/2023
|
rajesh
|
1714002035WL022302
|
rajesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-035-001/91
(GANDHIYA)
|
1714002035NRG24231220230430258
|
24/12/2023
|
BRIJBHAN Singh
|
1714002035WL022302
|
BRIJBHAN Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
BRIJBHANSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-042-002/1
(JAGDA)
|
1714002042NRG24231220230430259
|
24/12/2023
|
lalman shingh
|
1714002042WL022303
|
lalman shingh
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
12/03/2024
|
|
664334844
|
|
lalmanshingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-042-002/20
(JAGDA)
|
1714002042NRG24231220230430260
|
24/12/2023
|
rajaram
|
1714002042WL022303
|
rajaram
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
12/03/2024
|
|
664334844
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-051-001/10
(KATIRA)
|
1714002051NRG24241220230431272
|
24/12/2023
|
gullabai
|
1714002051WL022349
|
gullabai
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664334844
|
|
gullabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-051-001/10
(KATIRA)
|
1714002051NRG24241220230431271
|
24/12/2023
|
shudarsan
|
1714002051WL022349
|
shudarsan
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664334844
|
|
shudarsan
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-051-001/108
(KATIRA)
|
1714002051NRG24241220230431273
|
24/12/2023
|
kalasiya
|
1714002051WL022349
|
kalasiya
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
664334844
|
|
kalasiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-051-001/111-A
(KATIRA)
|
1714002051NRG24241220230431276
|
24/12/2023
|
ashok
|
1714002051WL022349
|
ashok
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664334844
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-051-001/112
(KATIRA)
|
1714002051NRG24241220230431277
|
24/12/2023
|
SONAI
|
1714002051WL022349
|
SONAI
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
664334844
|
|
SONAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-051-001/126
(KATIRA)
|
1714002051NRG24241220230431279
|
24/12/2023
|
ramchandra
|
1714002051WL022349
|
ramchandra
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
664334844
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-051-001/127
(KATIRA)
|
1714002051NRG24241220230431281
|
24/12/2023
|
mamta
|
1714002051WL022349
|
mamta
|
00415
|
SBIN0005497
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
664334844
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-051-001/127
(KATIRA)
|
1714002051NRG24241220230431280
|
24/12/2023
|
mangal
|
1714002051WL022349
|
mangal
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
664334844
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-051-001/131
(KATIRA)
|
1714002051NRG24241220230431282
|
24/12/2023
|
heera lal
|
1714002051WL022349
|
heera lal
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
664334844
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-051-001/131
(KATIRA)
|
1714002051NRG24241220230431283
|
24/12/2023
|
nanbai
|
1714002051WL022349
|
nanbai
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
664334844
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-051-001/136-A
(KATIRA)
|
1714002051NRG24241220230431284
|
24/12/2023
|
umesh
|
1714002051WL022349
|
umesh
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
664334844
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-051-001/138
(KATIRA)
|
1714002051NRG24241220230431285
|
24/12/2023
|
chandrwati
|
1714002051WL022349
|
chandrwati
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
664334844
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-051-001/142
(KATIRA)
|
1714002051NRG24241220230431287
|
24/12/2023
|
bunda bai
|
1714002051WL022349
|
bunda bai
|
00415
|
SBIN0005497
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
664334844
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-051-001/142
(KATIRA)
|
1714002051NRG24241220230431286
|
24/12/2023
|
mohan
|
1714002051WL022349
|
mohan
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
664334844
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-051-001/143
(KATIRA)
|
1714002051NRG24241220230431288
|
24/12/2023
|
bimla
|
1714002051WL022349
|
bimla
|
00415
|
SBIN0005497
|
2200
|
2200
|
Rejected
|
12/03/2024
|
|
664334844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-051-001/148
(KATIRA)
|
1714002051NRG24241220230431289
|
24/12/2023
|
nandau
|
1714002051WL022349
|
nandau
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
664334844
|
|
nandau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-051-001/148
(KATIRA)
|
1714002051NRG24241220230431290
|
24/12/2023
|
prembai
|
1714002051WL022349
|
prembai
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
664334844
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-051-001/182
(KATIRA)
|
1714002051NRG24241220230431292
|
24/12/2023
|
sankar
|
1714002051WL022349
|
sankar
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664334844
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-051-001/247-B
(KATIRA)
|
1714002051NRG24241220230431295
|
24/12/2023
|
KAUSHAL
|
1714002051WL022349
|
KAUSHAL
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664334844
|
|
KAUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-051-001/27
(KATIRA)
|
1714002051NRG24241220230431297
|
24/12/2023
|
LAKCHAMI
|
1714002051WL022349
|
LAKCHAMI
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664334844
|
|
LAKCHAMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-051-001/28
(KATIRA)
|
1714002051NRG24241220230431298
|
24/12/2023
|
lallii
|
1714002051WL022349
|
lallii
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664334844
|
|
lallii
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-051-001/47
(KATIRA)
|
1714002051NRG24241220230431299
|
24/12/2023
|
siyabati
|
1714002051WL022349
|
siyabati
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
664334844
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-051-001/62
(KATIRA)
|
1714002051NRG24241220230431300
|
24/12/2023
|
ramsuphal
|
1714002051WL022349
|
ramsuphal
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664334844
|
|
ramsuphal
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-051-001/62-B
(KATIRA)
|
1714002051NRG24241220230431301
|
24/12/2023
|
keerti baiga
|
1714002051WL022349
|
keerti baiga
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
664334844
|
|
keertibaiga
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-051-001/69
(KATIRA)
|
1714002051NRG24241220230431302
|
24/12/2023
|
samaylal
|
1714002051WL022349
|
samaylal
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
664334844
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-051-001/88
(KATIRA)
|
1714002051NRG24241220230431304
|
24/12/2023
|
premila
|
1714002051WL022349
|
premila
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
664334844
|
|
premila
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-051-001/88
(KATIRA)
|
1714002051NRG24241220230431303
|
24/12/2023
|
shivcharan
|
1714002051WL022349
|
shivcharan
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
12/03/2024
|
|
664334844
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-051-001/92-A
(KATIRA)
|
1714002051NRG24241220230431306
|
24/12/2023
|
DWARIKA
|
1714002051WL022349
|
DWARIKA
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
664334844
|
|
DWARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-051-001/92-A
(KATIRA)
|
1714002051NRG24241220230431307
|
24/12/2023
|
KANCHAN
|
1714002051WL022349
|
KANCHAN
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
664334844
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-051-001/93
(KATIRA)
|
1714002051NRG24241220230431308
|
24/12/2023
|
gudiya
|
1714002051WL022349
|
gudiya
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
664334844
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-058-001/306-A
(LAPARI)
|
1714002058NRG24241220230431358
|
24/12/2023
|
Chainvati yadav
|
1714002058WL022351
|
Chainvati yadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
Chainvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-058-001/321
(LAPARI)
|
1714002058NRG24241220230431363
|
24/12/2023
|
Shanti
|
1714002058WL022351
|
Shanti
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-058-001/346-A
(LAPARI)
|
1714002058NRG24241220230431367
|
24/12/2023
|
akbar
|
1714002058WL022351
|
akbar
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/03/2024
|
|
664334844
|
|
akbar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-066-001/31
(NAWATOLA)
|
1714002066NRG24241220230430467
|
24/12/2023
|
MUNNI
|
1714002066WL022312
|
MUNNI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664334844
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-066-001/48
(NAWATOLA)
|
1714002066NRG24241220230430468
|
24/12/2023
|
lilabai
|
1714002066WL022312
|
lilabai
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664334844
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-066-001/53
(NAWATOLA)
|
1714002066NRG24241220230430469
|
24/12/2023
|
RAMKALI
|
1714002066WL022312
|
RAMKALI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-066-001/58
(NAWATOLA)
|
1714002066NRG24241220230430470
|
24/12/2023
|
prembati
|
1714002066WL022312
|
prembati
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664334844
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-066-001/77
(NAWATOLA)
|
1714002066NRG24241220230430471
|
24/12/2023
|
MUNNI
|
1714002066WL022312
|
MUNNI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664334844
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-066-001/90
(NAWATOLA)
|
1714002066NRG24241220230430472
|
24/12/2023
|
sukhmanti
|
1714002066WL022312
|
sukhmanti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664334844
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-066-001/92
(NAWATOLA)
|
1714002066NRG24241220230430473
|
24/12/2023
|
nanbai
|
1714002066WL022312
|
nanbai
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664334844
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-083-002/10
(TENDUDOL)
|
1714002083NRG24241220230430733
|
24/12/2023
|
JHUPPI
|
1714002083WL022322
|
JHUPPI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
JHUPPI
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-083-002/10
(TENDUDOL)
|
1714002083NRG24241220230430732
|
24/12/2023
|
RAMGOPAL
|
1714002083WL022322
|
RAMGOPAL
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-083-002/11
(TENDUDOL)
|
1714002083NRG24241220230430734
|
24/12/2023
|
RANLAKHAN
|
1714002083WL022322
|
RANLAKHAN
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
RANLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-083-002/13-A
(TENDUDOL)
|
1714002083NRG24241220230430738
|
24/12/2023
|
brajendra yadav
|
1714002083WL022322
|
brajendra yadav
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
brajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-083-002/16
(TENDUDOL)
|
1714002083NRG24241220230430741
|
24/12/2023
|
badkabai
|
1714002083WL022322
|
badkabai
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
badkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-083-002/16
(TENDUDOL)
|
1714002083NRG24241220230430740
|
24/12/2023
|
jugga
|
1714002083WL022322
|
jugga
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
jugga
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-083-002/20
(TENDUDOL)
|
1714002083NRG24241220230430743
|
24/12/2023
|
Kegdi
|
1714002083WL022322
|
Kegdi
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
Kegdi
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-083-002/20
(TENDUDOL)
|
1714002083NRG24241220230430742
|
24/12/2023
|
mohan
|
1714002083WL022322
|
mohan
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-083-002/23
(TENDUDOL)
|
1714002083NRG24241220230430745
|
24/12/2023
|
lalleebai
|
1714002083WL022322
|
lalleebai
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
lalleebai
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-083-002/28
(TENDUDOL)
|
1714002083NRG24241220230430746
|
24/12/2023
|
sukvariya
|
1714002083WL022322
|
sukvariya
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-083-002/28
(TENDUDOL)
|
1714002083NRG24241220230430747
|
24/12/2023
|
sunaina
|
1714002083WL022322
|
sunaina
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-083-002/33
(TENDUDOL)
|
1714002083NRG24241220230430749
|
24/12/2023
|
ramkaran
|
1714002083WL022322
|
ramkaran
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-083-002/35
(TENDUDOL)
|
1714002083NRG24241220230430750
|
24/12/2023
|
nandlal
|
1714002083WL022322
|
nandlal
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-083-002/38
(TENDUDOL)
|
1714002083NRG24241220230430753
|
24/12/2023
|
buttu
|
1714002083WL022322
|
buttu
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
buttu
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-083-002/38
(TENDUDOL)
|
1714002083NRG24241220230430752
|
24/12/2023
|
gorelal
|
1714002083WL022322
|
gorelal
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-083-002/48
(TENDUDOL)
|
1714002083NRG24241220230430754
|
24/12/2023
|
Jaypal
|
1714002083WL022322
|
Jaypal
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105946
|
105946
|
|
|
|
|
|
|
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-075-002/19
(REUSA)
|
1714002075NRG24241220230430457
|
24/12/2023
|
motilal
|
1714002075WL022311
|
motilal
|
00415
|
SBIN0006075
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
664334844
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-075-002/20
(REUSA)
|
1714002075NRG24241220230430458
|
24/12/2023
|
beeran
|
1714002075WL022311
|
beeran
|
00415
|
SBIN0006075
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
664334844
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-075-002/31
(REUSA)
|
1714002075NRG24241220230430459
|
24/12/2023
|
bacchulal
|
1714002075WL022311
|
bacchulal
|
00415
|
SBIN0006075
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
664334844
|
|
bacchulal
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-075-002/58
(REUSA)
|
1714002075NRG24241220230430462
|
24/12/2023
|
DARBARILAL JAISWAL
|
1714002075WL022311
|
DARBARILAL JAISWAL
|
00415
|
SBIN0006075
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
664334844
|
|
DARBARILALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-075-002/64-A
(REUSA)
|
1714002075NRG24241220230430463
|
24/12/2023
|
ramkumar
|
1714002075WL022311
|
ramkumar
|
00415
|
SBIN0006075
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
664334844
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-075-002/67
(REUSA)
|
1714002075NRG24241220230430464
|
24/12/2023
|
pintu
|
1714002075WL022311
|
pintu
|
00415
|
SBIN0006075
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
664334844
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-015-002/122
(BHARRI)
|
1714002015NRG24241220230431258
|
24/12/2023
|
MEENA SINGH
|
1714002015WL022339
|
MEENA SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664334844
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-058-002/32-A
(LAPARI)
|
1714002058NRG24241220230431407
|
24/12/2023
|
malti panika
|
1714002058WL022351
|
malti panika
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664334844
|
|
maltipanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-051-002/16-B
(KATIRA)
|
1714002051NRG24241220230431309
|
24/12/2023
|
chhotkauna baiga
|
1714002051WL022349
|
chhotkauna baiga
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
664334844
|
|
chhotkaunabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-051-001/247-A
(KATIRA)
|
1714002051NRG24241220230431294
|
24/12/2023
|
BRAJBHUSHAN
|
1714002051WL022349
|
BRAJBHUSHAN
|
00697
|
BKID0MG1517
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664334844
|
|
BRAJBHUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-051-001/257
(KATIRA)
|
1714002051NRG24241220230431296
|
24/12/2023
|
leela
|
1714002051WL022349
|
leela
|
00697
|
BKID0MG1517
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664334844
|
|
leela
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-008-001/119
(BANSUKALI)
|
1714002008NRG24241220230430891
|
24/12/2023
|
nanbai
|
1714002008WL022325
|
nanbai
|
00697
|
BKID0MG1518
|
615
|
615
|
Processed
|
12/03/2024
|
|
664334844
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-008-001/119-A
(BANSUKALI)
|
1714002008NRG24241220230430892
|
24/12/2023
|
ganeshiya
|
1714002008WL022325
|
ganeshiya
|
00697
|
BKID0MG1518
|
615
|
615
|
Processed
|
12/03/2024
|
|
664334844
|
|
ganeshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-008-001/132
(BANSUKALI)
|
1714002008NRG24241220230430895
|
24/12/2023
|
DALPAT
|
1714002008WL022325
|
DALPAT
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
DALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-008-001/132
(BANSUKALI)
|
1714002008NRG24241220230430896
|
24/12/2023
|
siya bai
|
1714002008WL022325
|
siya bai
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-008-001/135
(BANSUKALI)
|
1714002008NRG24241220230430898
|
24/12/2023
|
KUSUM BAI
|
1714002008WL022325
|
KUSUM BAI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-008-001/135
(BANSUKALI)
|
1714002008NRG24241220230430897
|
24/12/2023
|
SURESH PRASAD
|
1714002008WL022325
|
SURESH PRASAD
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
SURESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-008-001/152
(BANSUKALI)
|
1714002008NRG24241220230430904
|
24/12/2023
|
PARWATI
|
1714002008WL022325
|
PARWATI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-B
(BANSUKALI)
|
1714002008NRG24241220230431213
|
24/12/2023
|
NANDAUA
|
1714002008WL022338
|
NANDAUA
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
NANDAUA
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-B
(BANSUKALI)
|
1714002008NRG24241220230431214
|
24/12/2023
|
SUKBARIYA
|
1714002008WL022338
|
SUKBARIYA
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
SUKBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-008-001/161
(BANSUKALI)
|
1714002008NRG24241220230431217
|
24/12/2023
|
Bablu
|
1714002008WL022338
|
Bablu
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/03/2024
|
|
664334844
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-008-001/174
(BANSUKALI)
|
1714002008NRG24241220230431219
|
24/12/2023
|
anjoriya
|
1714002008WL022338
|
anjoriya
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
anjoriya
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-008-001/177
(BANSUKALI)
|
1714002008NRG24241220230431220
|
24/12/2023
|
BUTAIYA
|
1714002008WL022338
|
BUTAIYA
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
BUTAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-008-001/177-A
(BANSUKALI)
|
1714002008NRG24241220230431222
|
24/12/2023
|
GUDIYA
|
1714002008WL022338
|
GUDIYA
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-008-001/177-A
(BANSUKALI)
|
1714002008NRG24241220230431221
|
24/12/2023
|
NETRAPAL BAIGA
|
1714002008WL022338
|
NETRAPAL BAIGA
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/03/2024
|
|
664334844
|
|
NETRAPALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-008-001/177-B
(BANSUKALI)
|
1714002008NRG24241220230431224
|
24/12/2023
|
meerabai
|
1714002008WL022338
|
meerabai
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-008-001/177-B
(BANSUKALI)
|
1714002008NRG24241220230431223
|
24/12/2023
|
RAMU
|
1714002008WL022338
|
RAMU
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAMU
|
UCO BANK(607066)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-008-001/190
(BANSUKALI)
|
1714002008NRG24241220230431225
|
24/12/2023
|
RAJVATIBAI
|
1714002008WL022338
|
RAJVATIBAI
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAJVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-008-001/192
(BANSUKALI)
|
1714002008NRG24241220230430905
|
24/12/2023
|
KUSHUM
|
1714002008WL022325
|
KUSHUM
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-008-001/202-A
(BANSUKALI)
|
1714002008NRG24241220230431226
|
24/12/2023
|
bhole
|
1714002008WL022338
|
bhole
|
00697
|
BKID0MG1518
|
606
|
606
|
Processed
|
12/03/2024
|
|
664334844
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-008-001/203-A
(BANSUKALI)
|
1714002008NRG24241220230431228
|
24/12/2023
|
phoolbai
|
1714002008WL022338
|
phoolbai
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-008-001/203-A
(BANSUKALI)
|
1714002008NRG24241220230431227
|
24/12/2023
|
shudhu
|
1714002008WL022338
|
shudhu
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
shudhu
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-008-001/204-A
(BANSUKALI)
|
1714002008NRG24241220230431229
|
24/12/2023
|
Ramkali
|
1714002008WL022338
|
Ramkali
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/03/2024
|
|
664334844
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-008-001/209
(BANSUKALI)
|
1714002008NRG24241220230431230
|
24/12/2023
|
MEHDULIHAIN
|
1714002008WL022338
|
MEHDULIHAIN
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/03/2024
|
|
664334844
|
|
MEHDULIHAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-008-001/214
(BANSUKALI)
|
1714002008NRG24241220230431232
|
24/12/2023
|
LALABAI
|
1714002008WL022338
|
LALABAI
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-008-001/232
(BANSUKALI)
|
1714002008NRG24241220230431233
|
24/12/2023
|
SHYAMKALI
|
1714002008WL022338
|
SHYAMKALI
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-008-001/232-A
(BANSUKALI)
|
1714002008NRG24241220230431234
|
24/12/2023
|
GUDIYA BAIGA
|
1714002008WL022338
|
GUDIYA BAIGA
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
GUDIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-008-001/233
(BANSUKALI)
|
1714002008NRG24241220230431235
|
24/12/2023
|
BABBU
|
1714002008WL022338
|
BABBU
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/03/2024
|
|
664334844
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-008-001/235
(BANSUKALI)
|
1714002008NRG24241220230431236
|
24/12/2023
|
RAMRATIBAI
|
1714002008WL022338
|
RAMRATIBAI
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAMRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-008-001/236
(BANSUKALI)
|
1714002008NRG24241220230431237
|
24/12/2023
|
PUNIYABAI
|
1714002008WL022338
|
PUNIYABAI
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/03/2024
|
|
664334844
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-008-001/252
(BANSUKALI)
|
1714002008NRG24241220230430907
|
24/12/2023
|
ANUSUIYA
|
1714002008WL022325
|
ANUSUIYA
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-008-001/252
(BANSUKALI)
|
1714002008NRG24241220230430908
|
24/12/2023
|
BHAGVATIYA
|
1714002008WL022325
|
BHAGVATIYA
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
BHAGVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-008-001/256
(BANSUKALI)
|
1714002008NRG24241220230430909
|
24/12/2023
|
RAMESHSAHU
|
1714002008WL022325
|
RAMESHSAHU
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAMESHSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-008-001/258
(BANSUKALI)
|
1714002008NRG24241220230430910
|
24/12/2023
|
gulabiya
|
1714002008WL022325
|
gulabiya
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-008-001/258-A
(BANSUKALI)
|
1714002008NRG24241220230430912
|
24/12/2023
|
kalavati
|
1714002008WL022325
|
kalavati
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-008-001/267
(BANSUKALI)
|
1714002008NRG24241220230430914
|
24/12/2023
|
SUNITA
|
1714002008WL022325
|
SUNITA
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-008-001/270
(BANSUKALI)
|
1714002008NRG24241220230430916
|
24/12/2023
|
BUTIBAI
|
1714002008WL022325
|
BUTIBAI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
BUTIBAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-008-001/270
(BANSUKALI)
|
1714002008NRG24241220230430915
|
24/12/2023
|
RANDAMAN
|
1714002008WL022325
|
RANDAMAN
|
00697
|
BKID0MG1518
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664334844
|
|
RANDAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-008-001/270-A
(BANSUKALI)
|
1714002008NRG24241220230430918
|
24/12/2023
|
gendakali
|
1714002008WL022325
|
gendakali
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
gendakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-008-001/270-B
(BANSUKALI)
|
1714002008NRG24241220230430919
|
24/12/2023
|
ramnath
|
1714002008WL022325
|
ramnath
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-008-001/270-B
(BANSUKALI)
|
1714002008NRG24241220230430920
|
24/12/2023
|
sukhmanti
|
1714002008WL022325
|
sukhmanti
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-008-001/294
(BANSUKALI)
|
1714002008NRG24241220230430921
|
24/12/2023
|
AVDHESH
|
1714002008WL022325
|
AVDHESH
|
00697
|
BKID0MG1518
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664334844
|
|
AVDHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-008-001/294
(BANSUKALI)
|
1714002008NRG24241220230430923
|
24/12/2023
|
MUNNIBAI
|
1714002008WL022325
|
MUNNIBAI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-008-001/294
(BANSUKALI)
|
1714002008NRG24241220230430922
|
24/12/2023
|
SHEETABAI
|
1714002008WL022325
|
SHEETABAI
|
00697
|
BKID0MG1518
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664334844
|
|
SHEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-008-001/301
(BANSUKALI)
|
1714002008NRG24241220230430926
|
24/12/2023
|
CHIRAUJIYA
|
1714002008WL022325
|
CHIRAUJIYA
|
00697
|
BKID0MG1518
|
820
|
820
|
Processed
|
12/03/2024
|
|
664334844
|
|
CHIRAUJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-008-001/309
(BANSUKALI)
|
1714002008NRG24241220230430928
|
24/12/2023
|
FOOLBAI
|
1714002008WL022325
|
FOOLBAI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-008-001/309
(BANSUKALI)
|
1714002008NRG24241220230430927
|
24/12/2023
|
VIKRAM
|
1714002008WL022325
|
VIKRAM
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-008-001/35-A
(BANSUKALI)
|
1714002008NRG24241220230431238
|
24/12/2023
|
RANARESH BAIGA
|
1714002008WL022338
|
RANARESH BAIGA
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
RANARESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-008-001/392
(BANSUKALI)
|
1714002008NRG24241220230430929
|
24/12/2023
|
TARA
|
1714002008WL022325
|
TARA
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-008-001/401
(BANSUKALI)
|
1714002008NRG24241220230430931
|
24/12/2023
|
Premvati
|
1714002008WL022325
|
Premvati
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-008-001/45-A
(BANSUKALI)
|
1714002008NRG24241220230431239
|
24/12/2023
|
DHARAMDASH
|
1714002008WL022338
|
DHARAMDASH
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
12/03/2024
|
|
664334844
|
|
DHARAMDASH
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-008-001/45-A
(BANSUKALI)
|
1714002008NRG24241220230431240
|
24/12/2023
|
NANBAI
|
1714002008WL022338
|
NANBAI
|
00697
|
BKID0MG1518
|
808
|
808
|
Processed
|
12/03/2024
|
|
664334844
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-008-001/52
(BANSUKALI)
|
1714002008NRG24241220230430932
|
24/12/2023
|
RAMATIYA
|
1714002008WL022325
|
RAMATIYA
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-008-001/54
(BANSUKALI)
|
1714002008NRG24241220230430933
|
24/12/2023
|
USHA
|
1714002008WL022325
|
USHA
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-008-001/70-A
(BANSUKALI)
|
1714002008NRG24241220230431241
|
24/12/2023
|
ramlal
|
1714002008WL022338
|
ramlal
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
12/03/2024
|
|
664334844
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-008-001/71
(BANSUKALI)
|
1714002008NRG24241220230431242
|
24/12/2023
|
RAMBAI
|
1714002008WL022338
|
RAMBAI
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-008-001/71-A
(BANSUKALI)
|
1714002008NRG24241220230431243
|
24/12/2023
|
phool bai
|
1714002008WL022338
|
phool bai
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-008-001/72
(BANSUKALI)
|
1714002008NRG24241220230431244
|
24/12/2023
|
CHANDRVATI
|
1714002008WL022338
|
CHANDRVATI
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-008-001/72-B
(BANSUKALI)
|
1714002008NRG24241220230431245
|
24/12/2023
|
SANGEETA
|
1714002008WL022338
|
SANGEETA
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-008-001/84
(BANSUKALI)
|
1714002008NRG24241220230431247
|
24/12/2023
|
KUSHUMBAI
|
1714002008WL022338
|
KUSHUMBAI
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-008-001/84
(BANSUKALI)
|
1714002008NRG24241220230431246
|
24/12/2023
|
SAMPATBAIGA
|
1714002008WL022338
|
SAMPATBAIGA
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
SAMPATBAIGA
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-008-001/85-B
(BANSUKALI)
|
1714002008NRG24241220230431248
|
24/12/2023
|
KAICHU
|
1714002008WL022338
|
KAICHU
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
KAICHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-008-001/85-B
(BANSUKALI)
|
1714002008NRG24241220230431249
|
24/12/2023
|
ramkali
|
1714002008WL022338
|
ramkali
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-008-001/87
(BANSUKALI)
|
1714002008NRG24241220230431250
|
24/12/2023
|
NANBAI
|
1714002008WL022338
|
NANBAI
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-008-001/87-A
(BANSUKALI)
|
1714002008NRG24241220230431251
|
24/12/2023
|
gautam
|
1714002008WL022338
|
gautam
|
00697
|
BKID0MG1518
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
gautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65129
|
65129
|
|
|
|
|
|
|
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-008-001/100-B
(BANSUKALI)
|
1714002008NRG24241220230431212
|
24/12/2023
|
Lalita
|
1714002008WL022338
|
Lalita
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-008-001/136
(BANSUKALI)
|
1714002008NRG24241220230430899
|
24/12/2023
|
BUKAIYA
|
1714002008WL022325
|
BUKAIYA
|
00697
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
12/03/2024
|
|
664334844
|
|
BUKAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-008-001/148
(BANSUKALI)
|
1714002008NRG24241220230430902
|
24/12/2023
|
sushila
|
1714002008WL022325
|
sushila
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-008-001/149
(BANSUKALI)
|
1714002008NRG24241220230430903
|
24/12/2023
|
ANITA BAI
|
1714002008WL022325
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-C
(BANSUKALI)
|
1714002008NRG24241220230431215
|
24/12/2023
|
GANESH BAIGA
|
1714002008WL022338
|
GANESH BAIGA
|
00697
|
BKID0NAMRGB
|
808
|
808
|
Processed
|
12/03/2024
|
|
664334844
|
|
GANESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-C
(BANSUKALI)
|
1714002008NRG24241220230431216
|
24/12/2023
|
lalita
|
1714002008WL022338
|
lalita
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
664334844
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-008-001/201
(BANSUKALI)
|
1714002008NRG24241220230430906
|
24/12/2023
|
URMILA
|
1714002008WL022325
|
URMILA
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664334844
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-051-001/110
(KATIRA)
|
1714002051NRG24241220230431274
|
24/12/2023
|
RAMANAND CHARMAKAR
|
1714002051WL022349
|
RAMANAND CHARMAKAR
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
664334844
|
|
RAMANANDCHARMAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-051-001/110
(KATIRA)
|
1714002051NRG24241220230431275
|
24/12/2023
|
UARMILA
|
1714002051WL022349
|
UARMILA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/03/2024
|
|
664334844
|
|
UARMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-051-001/16-A
(KATIRA)
|
1714002051NRG24241220230431291
|
24/12/2023
|
chamni
|
1714002051WL022349
|
chamni
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
664334844
|
|
chamni
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-051-001/184
(KATIRA)
|
1714002051NRG24241220230431293
|
24/12/2023
|
alopi
|
1714002051WL022349
|
alopi
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
664334844
|
|
alopi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-051-001/89-A
(KATIRA)
|
1714002051NRG24241220230431305
|
24/12/2023
|
kunjvihari
|
1714002051WL022349
|
kunjvihari
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664334844
|
|
kunjvihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-075-001/1
(REUSA)
|
1714002075NRG24241220230430455
|
24/12/2023
|
VISHAMBHAR
|
1714002075WL022310
|
VISHAMBHAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664334844
|
|
VISHAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-075-002/36
(REUSA)
|
1714002075NRG24241220230430460
|
24/12/2023
|
sukhsen
|
1714002075WL022311
|
sukhsen
|
00697
|
BKID0NAMRGB
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
664334844
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-075-002/49
(REUSA)
|
1714002075NRG24241220230430461
|
24/12/2023
|
shishupal
|
1714002075WL022311
|
shishupal
|
00697
|
BKID0NAMRGB
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
664334844
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335713
|
335713
|
|
|
|
|
|
|
|