|
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-14-002-069-001/1
(PATERIYATOLA)
|
1714002069NRG24170120240503048
|
17/01/2024
|
Geeta
|
1714002069WL024540
|
Geeta
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-069-001/10
(PATERIYATOLA)
|
1714002069NRG24170120240503050
|
17/01/2024
|
Aasha Bai
|
1714002069WL024540
|
Aasha Bai
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706592729
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-069-001/10
(PATERIYATOLA)
|
1714002069NRG24170120240503049
|
17/01/2024
|
Sundariya
|
1714002069WL024540
|
Sundariya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-069-001/101
(PATERIYATOLA)
|
1714002069NRG24170120240503051
|
17/01/2024
|
Jamuna Prasad
|
1714002069WL024540
|
Jamuna Prasad
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
JamunaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-069-001/106
(PATERIYATOLA)
|
1714002069NRG24170120240503052
|
17/01/2024
|
Urmila Singh
|
1714002069WL024540
|
Urmila Singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
UrmilaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-069-001/120
(PATERIYATOLA)
|
1714002069NRG24170120240503053
|
17/01/2024
|
Shivshankar
|
1714002069WL024540
|
Shivshankar
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-069-001/136
(PATERIYATOLA)
|
1714002069NRG24170120240503054
|
17/01/2024
|
janki singh
|
1714002069WL024540
|
janki singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-069-001/136-A
(PATERIYATOLA)
|
1714002069NRG24170120240503055
|
17/01/2024
|
Jitendra
|
1714002069WL024540
|
Jitendra
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
14/03/2024
|
|
706592729
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-069-001/136-A
(PATERIYATOLA)
|
1714002069NRG24170120240503056
|
17/01/2024
|
Sudha Singh
|
1714002069WL024540
|
Sudha Singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-069-001/139
(PATERIYATOLA)
|
1714002069NRG24170120240503058
|
17/01/2024
|
Rangbahadur
|
1714002069WL024540
|
Rangbahadur
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Rangbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-069-001/14
(PATERIYATOLA)
|
1714002069NRG24170120240503059
|
17/01/2024
|
Dhanpat
|
1714002069WL024540
|
Dhanpat
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
14/03/2024
|
|
706592729
|
|
Dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-069-001/14
(PATERIYATOLA)
|
1714002069NRG24170120240503060
|
17/01/2024
|
Terasiya
|
1714002069WL024540
|
Terasiya
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
14/03/2024
|
|
706592729
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-069-001/155
(PATERIYATOLA)
|
1714002069NRG24170120240503061
|
17/01/2024
|
Santoshi
|
1714002069WL024540
|
Santoshi
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-069-001/172
(PATERIYATOLA)
|
1714002069NRG24170120240503062
|
17/01/2024
|
Babli
|
1714002069WL024540
|
Babli
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-069-001/180
(PATERIYATOLA)
|
1714002069NRG24170120240503063
|
17/01/2024
|
Nandlal
|
1714002069WL024540
|
Nandlal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-A
(PATERIYATOLA)
|
1714002069NRG24170120240503064
|
17/01/2024
|
bailu
|
1714002069WL024540
|
bailu
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
bailu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-B
(PATERIYATOLA)
|
1714002069NRG24170120240503065
|
17/01/2024
|
Jivanlal
|
1714002069WL024540
|
Jivanlal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-B
(PATERIYATOLA)
|
1714002069NRG24170120240503066
|
17/01/2024
|
Lalli
|
1714002069WL024540
|
Lalli
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706592729
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-069-001/182
(PATERIYATOLA)
|
1714002069NRG24170120240503067
|
17/01/2024
|
Kiran Singh
|
1714002069WL024540
|
Kiran Singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
KiranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-069-001/183
(PATERIYATOLA)
|
1714002069NRG24170120240503068
|
17/01/2024
|
ranu
|
1714002069WL024540
|
ranu
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706592729
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-069-001/190
(PATERIYATOLA)
|
1714002069NRG24170120240503069
|
17/01/2024
|
Dhananjay Kumar
|
1714002069WL024540
|
Dhananjay Kumar
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706592729
|
|
DhananjayKumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-069-001/195
(PATERIYATOLA)
|
1714002069NRG24170120240503070
|
17/01/2024
|
Savitri Mahara
|
1714002069WL024540
|
Savitri Mahara
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
14/03/2024
|
|
706592729
|
|
SavitriMahara
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-069-001/198
(PATERIYATOLA)
|
1714002069NRG24170120240503071
|
17/01/2024
|
Rajkumar
|
1714002069WL024540
|
Rajkumar
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-069-001/198
(PATERIYATOLA)
|
1714002069NRG24170120240503072
|
17/01/2024
|
Shyama Bai
|
1714002069WL024540
|
Shyama Bai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-069-001/200
(PATERIYATOLA)
|
1714002069NRG24170120240503074
|
17/01/2024
|
Neeraj Sharma
|
1714002069WL024540
|
Neeraj Sharma
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
14/03/2024
|
|
706592729
|
|
NeerajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-069-001/200
(PATERIYATOLA)
|
1714002069NRG24170120240503073
|
17/01/2024
|
Ramdyal
|
1714002069WL024540
|
Ramdyal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-069-001/202
(PATERIYATOLA)
|
1714002069NRG24170120240503075
|
17/01/2024
|
lalli bai
|
1714002069WL024540
|
lalli bai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-069-001/204
(PATERIYATOLA)
|
1714002069NRG24170120240503076
|
17/01/2024
|
Noumi
|
1714002069WL024540
|
Noumi
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Noumi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-069-001/21
(PATERIYATOLA)
|
1714002069NRG24170120240503078
|
17/01/2024
|
mamta
|
1714002069WL024540
|
mamta
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-069-001/21
(PATERIYATOLA)
|
1714002069NRG24170120240503077
|
17/01/2024
|
parashuram
|
1714002069WL024540
|
parashuram
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
parashuram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG24170120240503079
|
17/01/2024
|
geeta singh
|
1714002069WL024540
|
geeta singh
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
14/03/2024
|
|
706592729
|
|
geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-069-001/29-A
(PATERIYATOLA)
|
1714002069NRG24170120240503080
|
17/01/2024
|
Foolbai
|
1714002069WL024540
|
Foolbai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-069-001/46
(PATERIYATOLA)
|
1714002069NRG24170120240503081
|
17/01/2024
|
Jeevanlal
|
1714002069WL024540
|
Jeevanlal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-069-001/46
(PATERIYATOLA)
|
1714002069NRG24170120240503082
|
17/01/2024
|
Usha
|
1714002069WL024540
|
Usha
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-069-001/47
(PATERIYATOLA)
|
1714002069NRG24170120240503083
|
17/01/2024
|
Abhiman
|
1714002069WL024540
|
Abhiman
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Abhiman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-069-001/47
(PATERIYATOLA)
|
1714002069NRG24170120240503084
|
17/01/2024
|
Ramkali
|
1714002069WL024540
|
Ramkali
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-069-001/61
(PATERIYATOLA)
|
1714002069NRG24170120240503085
|
17/01/2024
|
RAMNATH
|
1714002069WL024540
|
RAMNATH
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-069-001/72
(PATERIYATOLA)
|
1714002069NRG24170120240503086
|
17/01/2024
|
Sunita
|
1714002069WL024540
|
Sunita
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706592729
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-069-001/89
(PATERIYATOLA)
|
1714002069NRG24170120240503087
|
17/01/2024
|
Parvati
|
1714002069WL024540
|
Parvati
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-069-001/9
(PATERIYATOLA)
|
1714002069NRG24170120240503088
|
17/01/2024
|
Lalita
|
1714002069WL024540
|
Lalita
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
14/03/2024
|
|
706592729
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-069-001/91
(PATERIYATOLA)
|
1714002069NRG24170120240503089
|
17/01/2024
|
Indravati
|
1714002069WL024540
|
Indravati
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706592729
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-069-001/91
(PATERIYATOLA)
|
1714002069NRG24170120240503090
|
17/01/2024
|
Neelesh
|
1714002069WL024540
|
Neelesh
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706592729
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-069-001/92
(PATERIYATOLA)
|
1714002069NRG24170120240503092
|
17/01/2024
|
Hiroundiya
|
1714002069WL024540
|
Hiroundiya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Hiroundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-069-001/92
(PATERIYATOLA)
|
1714002069NRG24170120240503091
|
17/01/2024
|
meena
|
1714002069WL024540
|
meena
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-069-001/96
(PATERIYATOLA)
|
1714002069NRG24170120240503093
|
17/01/2024
|
rajvati
|
1714002069WL024540
|
rajvati
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706592729
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-069-002/112
(PATERIYATOLA)
|
1714002069NRG24170120240503094
|
17/01/2024
|
prakash kumar gupta
|
1714002069WL024540
|
prakash kumar gupta
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
prakashkumargupta
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-069-002/113
(PATERIYATOLA)
|
1714002069NRG24170120240503095
|
17/01/2024
|
saroj
|
1714002069WL024540
|
saroj
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706592729
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-069-002/133
(PATERIYATOLA)
|
1714002069NRG24170120240503097
|
17/01/2024
|
munni singh
|
1714002069WL024540
|
munni singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706592729
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-069-002/139
(PATERIYATOLA)
|
1714002069NRG24170120240503098
|
17/01/2024
|
Parvati Singh
|
1714002069WL024540
|
Parvati Singh
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
14/03/2024
|
|
706592729
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-069-002/145
(PATERIYATOLA)
|
1714002069NRG24170120240503099
|
17/01/2024
|
Amritlal
|
1714002069WL024540
|
Amritlal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-069-002/156
(PATERIYATOLA)
|
1714002069NRG24170120240503100
|
17/01/2024
|
Babi Singh
|
1714002069WL024540
|
Babi Singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
BabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-069-002/164
(PATERIYATOLA)
|
1714002069NRG24170120240503101
|
17/01/2024
|
Rekha
|
1714002069WL024540
|
Rekha
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706592729
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-069-002/166
(PATERIYATOLA)
|
1714002069NRG24170120240503102
|
17/01/2024
|
Shivnarayan
|
1714002069WL024540
|
Shivnarayan
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
14/03/2024
|
|
706592729
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-018-001/115
(BINAIKA)
|
1714002018NRG24170120240503692
|
17/01/2024
|
KALAVATI
|
1714002018WL024555
|
KALAVATI
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
14/03/2024
|
|
706592729
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-018-001/115
(BINAIKA)
|
1714002018NRG24170120240503691
|
17/01/2024
|
LALU
|
1714002018WL024555
|
LALU
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
14/03/2024
|
|
706592729
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-018-001/133
(BINAIKA)
|
1714002018NRG24170120240503693
|
17/01/2024
|
somideen
|
1714002018WL024555
|
somideen
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
14/03/2024
|
|
706592729
|
|
somideen
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-018-001/134
(BINAIKA)
|
1714002018NRG24170120240503694
|
17/01/2024
|
deelan singh
|
1714002018WL024555
|
deelan singh
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
14/03/2024
|
|
706592729
|
|
deelansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-018-001/136
(BINAIKA)
|
1714002018NRG24170120240503695
|
17/01/2024
|
kerabai
|
1714002018WL024555
|
kerabai
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
14/03/2024
|
|
706592729
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-018-001/167
(BINAIKA)
|
1714002018NRG24170120240503696
|
17/01/2024
|
babu singh
|
1714002018WL024555
|
babu singh
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
14/03/2024
|
|
706592729
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24170120240503697
|
17/01/2024
|
JAWAHAR
|
1714002018WL024555
|
JAWAHAR
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
14/03/2024
|
|
706592729
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24170120240503698
|
17/01/2024
|
MUNNI
|
1714002018WL024555
|
MUNNI
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
14/03/2024
|
|
706592729
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-018-001/23
(BINAIKA)
|
1714002018NRG24170120240503700
|
17/01/2024
|
KAMLESH
|
1714002018WL024555
|
KAMLESH
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
14/03/2024
|
|
706592729
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-018-002/136
(BINAIKA)
|
1714002018NRG24170120240503701
|
17/01/2024
|
MADHUSINGH
|
1714002018WL024555
|
MADHUSINGH
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
14/03/2024
|
|
706592729
|
|
MADHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-085-001/179
(THENGARAHA)
|
1714002085NRG24170120240503148
|
17/01/2024
|
Javahar Yadav
|
1714002085WL024545
|
Javahar Yadav
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706592729
|
|
JavaharYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-085-001/224
(THENGARAHA)
|
1714002085NRG24170120240503149
|
17/01/2024
|
SHIVPRASAD
|
1714002085WL024545
|
SHIVPRASAD
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
14/03/2024
|
|
706592729
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-085-001/254-C
(THENGARAHA)
|
1714002085NRG24170120240503150
|
17/01/2024
|
Ramfal
|
1714002085WL024545
|
Ramfal
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
14/03/2024
|
|
706592729
|
|
Ramfal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-085-001/293
(THENGARAHA)
|
1714002085NRG24170120240503151
|
17/01/2024
|
Satish tiwari
|
1714002085WL024545
|
Satish tiwari
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706592729
|
|
Satishtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-014-001/15
(BATAUDI)
|
1714002014NRG24170120240503579
|
17/01/2024
|
USHABAI BAIGA
|
1714002014WL024552
|
USHABAI BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592729
|
|
USHABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-014-001/22
(BATAUDI)
|
1714002014NRG24170120240503581
|
17/01/2024
|
rambai baiga
|
1714002014WL024552
|
rambai baiga
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-014-001/3
(BATAUDI)
|
1714002014NRG24170120240503582
|
17/01/2024
|
BULLOO BAIGA
|
1714002014WL024552
|
BULLOO BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
BULLOOBAIGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-014-001/31
(BATAUDI)
|
1714002014NRG24170120240503584
|
17/01/2024
|
CHANDIBAI BAIGA
|
1714002014WL024552
|
CHANDIBAI BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592729
|
|
CHANDIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-014-001/31
(BATAUDI)
|
1714002014NRG24170120240503583
|
17/01/2024
|
sudha and Munni bai
|
1714002014WL024552
|
sudha and Munni bai
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
sudhaandMunnibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-014-001/43
(BATAUDI)
|
1714002014NRG24170120240503585
|
17/01/2024
|
LALBHADUR BAIGA
|
1714002014WL024552
|
LALBHADUR BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592729
|
|
LALBHADURBAIGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-014-001/43
(BATAUDI)
|
1714002014NRG24170120240503586
|
17/01/2024
|
MUNNI BAI BAIGA
|
1714002014WL024552
|
MUNNI BAI BAIGA
|
00415
|
SBIN0005497
|
615
|
615
|
Processed
|
14/03/2024
|
|
706592729
|
|
MUNNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-014-001/46
(BATAUDI)
|
1714002014NRG24170120240503587
|
17/01/2024
|
gauri bai baiga
|
1714002014WL024552
|
gauri bai baiga
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
gauribaibaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-014-001/48
(BATAUDI)
|
1714002014NRG24170120240503588
|
17/01/2024
|
KANNUBAI BAIGA
|
1714002014WL024552
|
KANNUBAI BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592729
|
|
KANNUBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-014-001/48
(BATAUDI)
|
1714002014NRG24170120240503589
|
17/01/2024
|
KIRAN BAI BAIGA
|
1714002014WL024552
|
KIRAN BAI BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592729
|
|
KIRANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-014-001/60-A
(BATAUDI)
|
1714002014NRG24170120240503590
|
17/01/2024
|
JUGGI BAIGA
|
1714002014WL024552
|
JUGGI BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
JUGGIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-014-001/62
(BATAUDI)
|
1714002014NRG24170120240503591
|
17/01/2024
|
Lapiya bai
|
1714002014WL024552
|
Lapiya bai
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
Lapiyabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-014-001/63
(BATAUDI)
|
1714002014NRG24170120240503592
|
17/01/2024
|
BHOGALLI BAIGA
|
1714002014WL024552
|
BHOGALLI BAIGA
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592729
|
|
BHOGALLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-014-001/69
(BATAUDI)
|
1714002014NRG24170120240503593
|
17/01/2024
|
khollibai
|
1714002014WL024552
|
khollibai
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
khollibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-014-001/70
(BATAUDI)
|
1714002014NRG24170120240503594
|
17/01/2024
|
RAMKALI BAIGA
|
1714002014WL024552
|
RAMKALI BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-014-001/73
(BATAUDI)
|
1714002014NRG24170120240503595
|
17/01/2024
|
rajni bai
|
1714002014WL024552
|
rajni bai
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-014-001/74
(BATAUDI)
|
1714002014NRG24170120240503596
|
17/01/2024
|
NANBAI BAIGA
|
1714002014WL024552
|
NANBAI BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
NANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-014-001/76
(BATAUDI)
|
1714002014NRG24170120240503597
|
17/01/2024
|
MUNNIBAI BAIGA
|
1714002014WL024552
|
MUNNIBAI BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
MUNNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-014-001/77
(BATAUDI)
|
1714002014NRG24170120240503598
|
17/01/2024
|
PADSU BAIGA
|
1714002014WL024552
|
PADSU BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
PADSUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-014-001/79
(BATAUDI)
|
1714002014NRG24170120240503600
|
17/01/2024
|
MEERA BAIGA
|
1714002014WL024552
|
MEERA BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
MEERABAIGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-014-001/79
(BATAUDI)
|
1714002014NRG24170120240503599
|
17/01/2024
|
MUNNI BAIGA
|
1714002014WL024552
|
MUNNI BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
MUNNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-014-001/85
(BATAUDI)
|
1714002014NRG24170120240503601
|
17/01/2024
|
Shyambai baiga
|
1714002014WL024552
|
Shyambai baiga
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
14/03/2024
|
|
706592729
|
|
Shyambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-014-001/90
(BATAUDI)
|
1714002014NRG24170120240503602
|
17/01/2024
|
DUNI BAIGA
|
1714002014WL024552
|
DUNI BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
DUNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-014-001/90
(BATAUDI)
|
1714002014NRG24170120240503605
|
17/01/2024
|
HIRIYA BAI BAIGA
|
1714002014WL024552
|
HIRIYA BAI BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
HIRIYABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-014-001/90
(BATAUDI)
|
1714002014NRG24170120240503603
|
17/01/2024
|
MEERABAI BAIGA
|
1714002014WL024552
|
MEERABAI BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
MEERABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-014-001/90
(BATAUDI)
|
1714002014NRG24170120240503604
|
17/01/2024
|
RAMLAKHAN BAIGA
|
1714002014WL024552
|
RAMLAKHAN BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMLAKHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG24170120240503699
|
17/01/2024
|
sangeeta singh
|
1714002018WL024555
|
sangeeta singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
14/03/2024
|
|
706592729
|
|
sangeetasingh
|
INDUSIND BANK(607189)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-021-001/119-B
(CHHAKTA)
|
1714002021NRG24170120240503429
|
17/01/2024
|
mamta
|
1714002021WL024551
|
mamta
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-021-001/125-A
(CHHAKTA)
|
1714002021NRG24170120240503432
|
17/01/2024
|
SAROJ
|
1714002021WL024551
|
SAROJ
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-021-001/139
(CHHAKTA)
|
1714002021NRG24170120240503433
|
17/01/2024
|
munni saket
|
1714002021WL024551
|
munni saket
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
14/03/2024
|
|
706592729
|
|
munnisaket
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-021-001/14
(CHHAKTA)
|
1714002021NRG24170120240503434
|
17/01/2024
|
yasoda
|
1714002021WL024551
|
yasoda
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-021-001/142
(CHHAKTA)
|
1714002021NRG24170120240503435
|
17/01/2024
|
uarmila
|
1714002021WL024551
|
uarmila
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
14/03/2024
|
|
706592729
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-021-001/15
(CHHAKTA)
|
1714002021NRG24170120240503436
|
17/01/2024
|
shyambati agariya
|
1714002021WL024551
|
shyambati agariya
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
shyambatiagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-021-001/151
(CHHAKTA)
|
1714002021NRG24170120240503437
|
17/01/2024
|
surajvati
|
1714002021WL024551
|
surajvati
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
surajvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-021-001/225
(CHHAKTA)
|
1714002021NRG24170120240503444
|
17/01/2024
|
devbati
|
1714002021WL024551
|
devbati
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-021-001/229
(CHHAKTA)
|
1714002021NRG24170120240503446
|
17/01/2024
|
Anita Singh
|
1714002021WL024551
|
Anita Singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-021-001/256
(CHHAKTA)
|
1714002021NRG24170120240503448
|
17/01/2024
|
parvati saket
|
1714002021WL024551
|
parvati saket
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
14/03/2024
|
|
706592729
|
|
parvatisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-021-001/276
(CHHAKTA)
|
1714002021NRG24170120240503450
|
17/01/2024
|
Suneeta Saket
|
1714002021WL024551
|
Suneeta Saket
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
14/03/2024
|
|
706592729
|
|
SuneetaSaket
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-021-001/28
(CHHAKTA)
|
1714002021NRG24170120240503011
|
17/01/2024
|
Kiran Singh
|
1714002021WL024538
|
Kiran Singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-021-001/41-A
(CHHAKTA)
|
1714002021NRG24170120240503015
|
17/01/2024
|
santosh
|
1714002021WL024538
|
santosh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-021-001/52
(CHHAKTA)
|
1714002021NRG24170120240503457
|
17/01/2024
|
panch bati singh
|
1714002021WL024551
|
panch bati singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
panchbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-021-001/6
(CHHAKTA)
|
1714002021NRG24170120240503462
|
17/01/2024
|
santosi
|
1714002021WL024551
|
santosi
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-021-001/65-A
(CHHAKTA)
|
1714002021NRG24170120240503021
|
17/01/2024
|
nagendra singh
|
1714002021WL024538
|
nagendra singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
nagendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-021-001/65-A
(CHHAKTA)
|
1714002021NRG24170120240503022
|
17/01/2024
|
sarla singh
|
1714002021WL024538
|
sarla singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
sarlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-021-001/70
(CHHAKTA)
|
1714002021NRG24170120240503023
|
17/01/2024
|
KULDIP
|
1714002021WL024538
|
KULDIP
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
14/03/2024
|
|
706592729
|
|
KULDIP
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-021-002/109
(CHHAKTA)
|
1714002021NRG24160120240502952
|
17/01/2024
|
lallu singh gond
|
1714002021WL024537
|
lallu singh gond
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
lallusinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-021-002/126
(CHHAKTA)
|
1714002021NRG24160120240502954
|
17/01/2024
|
somvati
|
1714002021WL024537
|
somvati
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-021-002/134
(CHHAKTA)
|
1714002021NRG24160120240502955
|
17/01/2024
|
RAMPHAL
|
1714002021WL024537
|
RAMPHAL
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-021-002/135
(CHHAKTA)
|
1714002021NRG24160120240502957
|
17/01/2024
|
lalita
|
1714002021WL024537
|
lalita
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-021-002/153-A
(CHHAKTA)
|
1714002021NRG24160120240502962
|
17/01/2024
|
kamlesh
|
1714002021WL024537
|
kamlesh
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
14/03/2024
|
|
706592729
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-021-002/155-A
(CHHAKTA)
|
1714002021NRG24160120240502963
|
17/01/2024
|
gudiya
|
1714002021WL024537
|
gudiya
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
14/03/2024
|
|
706592729
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-021-002/22
(CHHAKTA)
|
1714002021NRG24160120240502973
|
17/01/2024
|
munni bai yadav
|
1714002021WL024537
|
munni bai yadav
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
14/03/2024
|
|
706592729
|
|
munnibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-021-002/233
(CHHAKTA)
|
1714002021NRG24160120240502977
|
17/01/2024
|
SAVITRI SINGH
|
1714002021WL024537
|
SAVITRI SINGH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-021-002/250
(CHHAKTA)
|
1714002021NRG24160120240502978
|
17/01/2024
|
aneeta singh
|
1714002021WL024537
|
aneeta singh
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
14/03/2024
|
|
706592729
|
|
aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-021-002/70
(CHHAKTA)
|
1714002021NRG24160120240502984
|
17/01/2024
|
kawsilya
|
1714002021WL024537
|
kawsilya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
kawsilya
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-021-002/70
(CHHAKTA)
|
1714002021NRG24160120240502985
|
17/01/2024
|
pappu
|
1714002021WL024537
|
pappu
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-021-002/75
(CHHAKTA)
|
1714002021NRG24160120240502986
|
17/01/2024
|
galli bai
|
1714002021WL024537
|
galli bai
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
14/03/2024
|
|
706592729
|
|
gallibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-021-002/84
(CHHAKTA)
|
1714002021NRG24160120240502990
|
17/01/2024
|
anurbai
|
1714002021WL024537
|
anurbai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
14/03/2024
|
|
706592729
|
|
anurbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-021-002/9
(CHHAKTA)
|
1714002021NRG24160120240502994
|
17/01/2024
|
chandrakali
|
1714002021WL024537
|
chandrakali
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-021-002/9
(CHHAKTA)
|
1714002021NRG24160120240502993
|
17/01/2024
|
sampatlal
|
1714002021WL024537
|
sampatlal
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
14/03/2024
|
|
706592729
|
|
sampatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-052-001/187
(KAUASARAI)
|
1714002052NRG24160120240502928
|
17/01/2024
|
SIDDARTH YADAV
|
1714002052WL024535
|
SIDDARTH YADAV
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
14/03/2024
|
|
706592729
|
|
SIDDARTHYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-052-001/216
(KAUASARAI)
|
1714002052NRG24160120240502929
|
17/01/2024
|
LAVKESH
|
1714002052WL024535
|
LAVKESH
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706592729
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-052-001/26
(KAUASARAI)
|
1714002052NRG24160120240502930
|
17/01/2024
|
DADURAM
|
1714002052WL024535
|
DADURAM
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706592729
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-052-001/320
(KAUASARAI)
|
1714002052NRG24160120240502931
|
17/01/2024
|
sunitaYadav
|
1714002052WL024535
|
sunitaYadav
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706592729
|
|
sunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-052-001/352
(KAUASARAI)
|
1714002052NRG24160120240502932
|
17/01/2024
|
SOBHNATH
|
1714002052WL024535
|
SOBHNATH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
14/03/2024
|
|
706592729
|
|
SOBHNATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-052-001/370
(KAUASARAI)
|
1714002052NRG24160120240502933
|
17/01/2024
|
JHURE
|
1714002052WL024535
|
JHURE
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706592729
|
|
JHURE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-052-001/52
(KAUASARAI)
|
1714002052NRG24160120240502934
|
17/01/2024
|
santosh kumar
|
1714002052WL024535
|
santosh kumar
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706592729
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-052-001/66
(KAUASARAI)
|
1714002052NRG24160120240502935
|
17/01/2024
|
SADAN LAL
|
1714002052WL024535
|
SADAN LAL
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706592729
|
|
SADANLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-067-002/104-C
(PAHDIYA)
|
1714002021NRG24170120240503035
|
17/01/2024
|
suseela
|
1714002021WL024539
|
suseela
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706592729
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-067-002/149
(PAHDIYA)
|
1714002021NRG24170120240503037
|
17/01/2024
|
Rajkumari
|
1714002021WL024539
|
Rajkumari
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706592729
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-067-002/149
(PAHDIYA)
|
1714002021NRG24170120240503036
|
17/01/2024
|
Samrat Singh
|
1714002021WL024539
|
Samrat Singh
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706592729
|
|
SamratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-067-002/17
(PAHDIYA)
|
1714002021NRG24170120240503039
|
17/01/2024
|
monni
|
1714002021WL024539
|
monni
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706592729
|
|
monni
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-067-002/27
(PAHDIYA)
|
1714002021NRG24170120240503041
|
17/01/2024
|
subhiya
|
1714002021WL024539
|
subhiya
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706592729
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-067-002/31-A
(PAHDIYA)
|
1714002021NRG24170120240503042
|
17/01/2024
|
devkali
|
1714002021WL024539
|
devkali
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706592729
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-067-002/32
(PAHDIYA)
|
1714002021NRG24170120240503043
|
17/01/2024
|
dasodiya
|
1714002021WL024539
|
dasodiya
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
14/03/2024
|
|
706592729
|
|
dasodiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-067-002/4
(PAHDIYA)
|
1714002021NRG24170120240503046
|
17/01/2024
|
kamlesh
|
1714002021WL024539
|
kamlesh
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706592729
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79260
|
79260
|
|
|
|
|
|
|
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-021-001/217
(CHHAKTA)
|
1714002021NRG24170120240503009
|
17/01/2024
|
Sumitntri singh gond
|
1714002021WL024538
|
Sumitntri singh gond
|
00415
|
SBIN0006053
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
Sumitntrisinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-021-001/216
(CHHAKTA)
|
1714002021NRG24170120240503442
|
17/01/2024
|
Prakash saket
|
1714002021WL024551
|
Prakash saket
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
Prakashsaket
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-074-001/178
(PONDIKALA)
|
1714002074NRG24160120240502938
|
17/01/2024
|
Sarover
|
1714002074WL024536
|
Sarover
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592729
|
|
Sarover
|
IDBI BANK(607095)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-074-001/249
(PONDIKALA)
|
1714002074NRG24160120240502939
|
17/01/2024
|
Rammanohar
|
1714002074WL024536
|
Rammanohar
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
Rammanohar
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-074-001/408
(PONDIKALA)
|
1714002074NRG24160120240502940
|
17/01/2024
|
Challa
|
1714002074WL024536
|
Challa
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
Challa
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-074-001/463
(PONDIKALA)
|
1714002074NRG24160120240502942
|
17/01/2024
|
lalba
|
1714002074WL024536
|
lalba
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
lalba
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-074-001/586
(PONDIKALA)
|
1714002074NRG24160120240502944
|
17/01/2024
|
KOMAL BAI
|
1714002074WL024536
|
KOMAL BAI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-074-001/642
(PONDIKALA)
|
1714002074NRG24160120240502945
|
17/01/2024
|
radha
|
1714002074WL024536
|
radha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-074-001/642-A
(PONDIKALA)
|
1714002074NRG24160120240502947
|
17/01/2024
|
Shubhakaran
|
1714002074WL024536
|
Shubhakaran
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
Shubhakaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-074-001/642-A
(PONDIKALA)
|
1714002074NRG24160120240502946
|
17/01/2024
|
shubhkaran
|
1714002074WL024536
|
shubhkaran
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
shubhkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-074-001/642-B
(PONDIKALA)
|
1714002074NRG24160120240502949
|
17/01/2024
|
radha
|
1714002074WL024536
|
radha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-074-001/642-B
(PONDIKALA)
|
1714002074NRG24160120240502948
|
17/01/2024
|
rajkaran
|
1714002074WL024536
|
rajkaran
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
rajkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14501
|
14501
|
|
|
|
|
|
|
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-021-001/214-A
(CHHAKTA)
|
1714002021NRG24170120240503008
|
17/01/2024
|
suseels gond
|
1714002021WL024538
|
suseels gond
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
suseelsgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-021-001/216
(CHHAKTA)
|
1714002021NRG24170120240503443
|
17/01/2024
|
kiran saket
|
1714002021WL024551
|
kiran saket
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
kiransaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-021-001/229
(CHHAKTA)
|
1714002021NRG24170120240503445
|
17/01/2024
|
anil kumar singh
|
1714002021WL024551
|
anil kumar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
anilkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-021-002/231
(CHHAKTA)
|
1714002021NRG24160120240502975
|
17/01/2024
|
premsankar singh
|
1714002021WL024537
|
premsankar singh
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
premsankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-021-002/231
(CHHAKTA)
|
1714002021NRG24160120240502976
|
17/01/2024
|
radha singh
|
1714002021WL024537
|
radha singh
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
radhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-014-001/16
(BATAUDI)
|
1714002014NRG24170120240503580
|
17/01/2024
|
Terasiya Baiga
|
1714002014WL024552
|
Terasiya Baiga
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/03/2024
|
|
706592729
|
|
TerasiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-069-002/118
(PATERIYATOLA)
|
1714002069NRG24170120240503096
|
17/01/2024
|
Motilal Yadav
|
1714002069WL024540
|
Motilal Yadav
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/03/2024
|
|
706592729
|
|
MotilalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-021-001/1
(CHHAKTA)
|
1714002021NRG24170120240503424
|
17/01/2024
|
SURESH
|
1714002021WL024551
|
SURESH
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-021-001/102
(CHHAKTA)
|
1714002021NRG24170120240503425
|
17/01/2024
|
BRIJMOHAN
|
1714002021WL024551
|
BRIJMOHAN
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-021-001/102
(CHHAKTA)
|
1714002021NRG24170120240503426
|
17/01/2024
|
RAMBAI
|
1714002021WL024551
|
RAMBAI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-021-001/105
(CHHAKTA)
|
1714002021NRG24170120240503000
|
17/01/2024
|
RAMNATH
|
1714002021WL024538
|
RAMNATH
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-021-001/106
(CHHAKTA)
|
1714002021NRG24170120240503427
|
17/01/2024
|
NAGMATIYA
|
1714002021WL024551
|
NAGMATIYA
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
NAGMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-021-001/107
(CHHAKTA)
|
1714002021NRG24170120240503001
|
17/01/2024
|
SUBHANA
|
1714002021WL024538
|
SUBHANA
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
SUBHANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-021-001/108
(CHHAKTA)
|
1714002021NRG24170120240503428
|
17/01/2024
|
RAMKRIPAL
|
1714002021WL024551
|
RAMKRIPAL
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-021-001/125
(CHHAKTA)
|
1714002021NRG24170120240503431
|
17/01/2024
|
MUNNI
|
1714002021WL024551
|
MUNNI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-021-001/145
(CHHAKTA)
|
1714002021NRG24170120240503002
|
17/01/2024
|
dharmendra singh
|
1714002021WL024538
|
dharmendra singh
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-021-001/148
(CHHAKTA)
|
1714002021NRG24170120240503003
|
17/01/2024
|
RAMPRATAP
|
1714002021WL024538
|
RAMPRATAP
|
00697
|
BKID0MG1518
|
850
|
850
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-021-001/15
(CHHAKTA)
|
1714002021NRG24170120240503004
|
17/01/2024
|
shri davi
|
1714002021WL024538
|
shri davi
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
shridavi
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-021-001/165
(CHHAKTA)
|
1714002021NRG24170120240503005
|
17/01/2024
|
RAJENDRA
|
1714002021WL024538
|
RAJENDRA
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-021-001/18
(CHHAKTA)
|
1714002021NRG24170120240503438
|
17/01/2024
|
VISHWANATH
|
1714002021WL024551
|
VISHWANATH
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
VISHWANATH
|
BANK OF BARODA(606985)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-021-001/181
(CHHAKTA)
|
1714002021NRG24170120240503440
|
17/01/2024
|
rajkali
|
1714002021WL024551
|
rajkali
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-021-001/181
(CHHAKTA)
|
1714002021NRG24170120240503439
|
17/01/2024
|
ravendra singh
|
1714002021WL024551
|
ravendra singh
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
ravendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-021-001/199
(CHHAKTA)
|
1714002021NRG24170120240503006
|
17/01/2024
|
sukhraniya gond
|
1714002021WL024538
|
sukhraniya gond
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
sukhraniyagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-021-001/211-A
(CHHAKTA)
|
1714002021NRG24170120240503441
|
17/01/2024
|
RAJKALI
|
1714002021WL024551
|
RAJKALI
|
00697
|
BKID0MG1518
|
850
|
850
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-021-001/214-A
(CHHAKTA)
|
1714002021NRG24170120240503007
|
17/01/2024
|
vijay pratap
|
1714002021WL024538
|
vijay pratap
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
vijaypratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-021-001/22
(CHHAKTA)
|
1714002021NRG24170120240503010
|
17/01/2024
|
BASHUMATI
|
1714002021WL024538
|
BASHUMATI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
BASHUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-021-001/256
(CHHAKTA)
|
1714002021NRG24170120240503447
|
17/01/2024
|
Rakesh Kumar Saket
|
1714002021WL024551
|
Rakesh Kumar Saket
|
00697
|
BKID0MG1518
|
850
|
850
|
Processed
|
14/03/2024
|
|
706592729
|
|
RakeshKumarSaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-021-001/276
(CHHAKTA)
|
1714002021NRG24170120240503449
|
17/01/2024
|
Vinod Saket
|
1714002021WL024551
|
Vinod Saket
|
00697
|
BKID0MG1518
|
850
|
850
|
Processed
|
14/03/2024
|
|
706592729
|
|
VinodSaket
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-021-001/29
(CHHAKTA)
|
1714002021NRG24170120240503013
|
17/01/2024
|
jitendra
|
1714002021WL024538
|
jitendra
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-021-001/29
(CHHAKTA)
|
1714002021NRG24170120240503012
|
17/01/2024
|
RAMBAI
|
1714002021WL024538
|
RAMBAI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-021-001/36
(CHHAKTA)
|
1714002021NRG24170120240503014
|
17/01/2024
|
RAMLAL
|
1714002021WL024538
|
RAMLAL
|
00697
|
BKID0MG1518
|
850
|
850
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-021-001/39
(CHHAKTA)
|
1714002021NRG24170120240503452
|
17/01/2024
|
lalita
|
1714002021WL024551
|
lalita
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-021-001/39
(CHHAKTA)
|
1714002021NRG24170120240503451
|
17/01/2024
|
murali
|
1714002021WL024551
|
murali
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
murali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-021-001/4
(CHHAKTA)
|
1714002021NRG24170120240503453
|
17/01/2024
|
CHAMPA BAI
|
1714002021WL024551
|
CHAMPA BAI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-021-001/41-A
(CHHAKTA)
|
1714002021NRG24170120240503016
|
17/01/2024
|
sumitra
|
1714002021WL024538
|
sumitra
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-021-001/49
(CHHAKTA)
|
1714002021NRG24170120240503454
|
17/01/2024
|
KAJU CHARMKAR
|
1714002021WL024551
|
KAJU CHARMKAR
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
KAJUCHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-021-001/49
(CHHAKTA)
|
1714002021NRG24170120240503455
|
17/01/2024
|
KESH KALI
|
1714002021WL024551
|
KESH KALI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-021-001/52
(CHHAKTA)
|
1714002021NRG24170120240503456
|
17/01/2024
|
ramkaran
|
1714002021WL024551
|
ramkaran
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-021-001/55
(CHHAKTA)
|
1714002021NRG24170120240503458
|
17/01/2024
|
suseela singh
|
1714002021WL024551
|
suseela singh
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
suseelasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-021-001/58
(CHHAKTA)
|
1714002021NRG24170120240503459
|
17/01/2024
|
sunaina yadav
|
1714002021WL024551
|
sunaina yadav
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
sunainayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-021-001/58-A
(CHHAKTA)
|
1714002021NRG24170120240503017
|
17/01/2024
|
rajkumar
|
1714002021WL024538
|
rajkumar
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-021-001/59
(CHHAKTA)
|
1714002021NRG24170120240503460
|
17/01/2024
|
bihari charmkar
|
1714002021WL024551
|
bihari charmkar
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
biharicharmkar
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-021-001/59
(CHHAKTA)
|
1714002021NRG24170120240503461
|
17/01/2024
|
RATNI
|
1714002021WL024551
|
RATNI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
RATNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-021-001/61-A
(CHHAKTA)
|
1714002021NRG24170120240503018
|
17/01/2024
|
urmila singh
|
1714002021WL024538
|
urmila singh
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
urmilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-021-001/65
(CHHAKTA)
|
1714002021NRG24170120240503020
|
17/01/2024
|
NANBAI
|
1714002021WL024538
|
NANBAI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-021-001/65
(CHHAKTA)
|
1714002021NRG24170120240503019
|
17/01/2024
|
SITASHARAN
|
1714002021WL024538
|
SITASHARAN
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
SITASHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-021-001/70
(CHHAKTA)
|
1714002021NRG24170120240503024
|
17/01/2024
|
SANTIBAI
|
1714002021WL024538
|
SANTIBAI
|
00697
|
BKID0MG1518
|
850
|
850
|
Processed
|
14/03/2024
|
|
706592729
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-021-001/73
(CHHAKTA)
|
1714002021NRG24170120240503463
|
17/01/2024
|
MUNNI
|
1714002021WL024551
|
MUNNI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-021-001/79
(CHHAKTA)
|
1714002021NRG24170120240503025
|
17/01/2024
|
RAMRATI
|
1714002021WL024538
|
RAMRATI
|
00697
|
BKID0MG1518
|
850
|
850
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-021-001/86
(CHHAKTA)
|
1714002021NRG24170120240503026
|
17/01/2024
|
CHOTI BAI
|
1714002021WL024538
|
CHOTI BAI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-021-001/88
(CHHAKTA)
|
1714002021NRG24170120240503028
|
17/01/2024
|
foolbai
|
1714002021WL024538
|
foolbai
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-021-001/88
(CHHAKTA)
|
1714002021NRG24170120240503027
|
17/01/2024
|
ramanuj
|
1714002021WL024538
|
ramanuj
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
ramanuj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-021-001/9
(CHHAKTA)
|
1714002021NRG24170120240503464
|
17/01/2024
|
RAMSHARAN
|
1714002021WL024551
|
RAMSHARAN
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-021-001/91
(CHHAKTA)
|
1714002021NRG24170120240503029
|
17/01/2024
|
MINA BAI
|
1714002021WL024538
|
MINA BAI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
MINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-021-001/94
(CHHAKTA)
|
1714002021NRG24170120240503465
|
17/01/2024
|
RINA BAI
|
1714002021WL024551
|
RINA BAI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-021-002/1
(CHHAKTA)
|
1714002021NRG24170120240503031
|
17/01/2024
|
BELA BAI
|
1714002021WL024538
|
BELA BAI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-021-002/115
(CHHAKTA)
|
1714002021NRG24160120240502953
|
17/01/2024
|
MANBATI
|
1714002021WL024537
|
MANBATI
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
MANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-021-002/135
(CHHAKTA)
|
1714002021NRG24160120240502956
|
17/01/2024
|
KAMTA
|
1714002021WL024537
|
KAMTA
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-021-002/137
(CHHAKTA)
|
1714002021NRG24160120240502958
|
17/01/2024
|
RAMKISHOR
|
1714002021WL024537
|
RAMKISHOR
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-021-002/147
(CHHAKTA)
|
1714002021NRG24160120240502960
|
17/01/2024
|
DASHODIYA
|
1714002021WL024537
|
DASHODIYA
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
DASHODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-021-002/147
(CHHAKTA)
|
1714002021NRG24160120240502959
|
17/01/2024
|
DASHRATH
|
1714002021WL024537
|
DASHRATH
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-021-002/151
(CHHAKTA)
|
1714002021NRG24160120240502961
|
17/01/2024
|
RAMKALESH
|
1714002021WL024537
|
RAMKALESH
|
00697
|
BKID0MG1518
|
900
|
900
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMKALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-021-002/159
(CHHAKTA)
|
1714002021NRG24160120240502965
|
17/01/2024
|
NOHARI
|
1714002021WL024537
|
NOHARI
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
NOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-021-002/159
(CHHAKTA)
|
1714002021NRG24160120240502964
|
17/01/2024
|
RAMSUMIRAN
|
1714002021WL024537
|
RAMSUMIRAN
|
00697
|
BKID0MG1518
|
900
|
900
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMSUMIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-021-002/161
(CHHAKTA)
|
1714002021NRG24160120240502966
|
17/01/2024
|
ANITA
|
1714002021WL024537
|
ANITA
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-021-002/167
(CHHAKTA)
|
1714002021NRG24160120240502967
|
17/01/2024
|
BIDYA BAI
|
1714002021WL024537
|
BIDYA BAI
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
BIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-021-002/19
(CHHAKTA)
|
1714002021NRG24160120240502971
|
17/01/2024
|
KAUSHILYA
|
1714002021WL024537
|
KAUSHILYA
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
KAUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-021-002/23
(CHHAKTA)
|
1714002021NRG24160120240502974
|
17/01/2024
|
SUNITA BAI
|
1714002021WL024537
|
SUNITA BAI
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-021-002/30
(CHHAKTA)
|
1714002021NRG24170120240503032
|
17/01/2024
|
LOLI BAI URF LALLI BAI
|
1714002021WL024538
|
LOLI BAI URF LALLI BAI
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
LOLIBAIURFLALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-021-002/40-A
(CHHAKTA)
|
1714002021NRG24160120240502980
|
17/01/2024
|
siyaram
|
1714002021WL024537
|
siyaram
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
siyaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-021-002/45
(CHHAKTA)
|
1714002021NRG24160120240502981
|
17/01/2024
|
SURESH
|
1714002021WL024537
|
SURESH
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-021-002/53
(CHHAKTA)
|
1714002021NRG24170120240503033
|
17/01/2024
|
munni bai prajapati
|
1714002021WL024538
|
munni bai prajapati
|
00697
|
BKID0MG1518
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
munnibaiprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-021-002/70
(CHHAKTA)
|
1714002021NRG24160120240502982
|
17/01/2024
|
ramkali
|
1714002021WL024537
|
ramkali
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-021-002/70
(CHHAKTA)
|
1714002021NRG24160120240502983
|
17/01/2024
|
ramkelawan
|
1714002021WL024537
|
ramkelawan
|
00697
|
BKID0MG1518
|
720
|
720
|
Processed
|
14/03/2024
|
|
706592729
|
|
ramkelawan
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-021-002/83
(CHHAKTA)
|
1714002021NRG24160120240502989
|
17/01/2024
|
meerabai
|
1714002021WL024537
|
meerabai
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-021-002/83
(CHHAKTA)
|
1714002021NRG24160120240502988
|
17/01/2024
|
suksen
|
1714002021WL024537
|
suksen
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
suksen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-021-002/86
(CHHAKTA)
|
1714002021NRG24160120240502992
|
17/01/2024
|
savitri
|
1714002021WL024537
|
savitri
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-021-002/93
(CHHAKTA)
|
1714002021NRG24160120240502997
|
17/01/2024
|
heeralal
|
1714002021WL024537
|
heeralal
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-021-002/99
(CHHAKTA)
|
1714002021NRG24160120240502999
|
17/01/2024
|
BELAKALI
|
1714002021WL024537
|
BELAKALI
|
00697
|
BKID0MG1518
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
BELAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-067-002/57
(PAHDIYA)
|
1714002021NRG24170120240503047
|
17/01/2024
|
geeta
|
1714002021WL024539
|
geeta
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706592729
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74110
|
74110
|
|
|
|
|
|
|
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-074-001/150
(PONDIKALA)
|
1714002074NRG24160120240502937
|
17/01/2024
|
KUNJILAL
|
1714002074WL024536
|
KUNJILAL
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-074-001/408
(PONDIKALA)
|
1714002074NRG24160120240502941
|
17/01/2024
|
SUKHMATIYA
|
1714002074WL024536
|
SUKHMATIYA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
SUKHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-074-001/463
(PONDIKALA)
|
1714002074NRG24160120240502943
|
17/01/2024
|
molbai
|
1714002074WL024536
|
molbai
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
molbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-021-001/122
(CHHAKTA)
|
1714002021NRG24170120240503430
|
17/01/2024
|
babita
|
1714002021WL024551
|
babita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-021-001/97
(CHHAKTA)
|
1714002021NRG24170120240503030
|
17/01/2024
|
suneeta
|
1714002021WL024538
|
suneeta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706592729
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-021-002/104
(CHHAKTA)
|
1714002021NRG24160120240502951
|
17/01/2024
|
KAILASHIYA
|
1714002021WL024537
|
KAILASHIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
KAILASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-021-002/168
(CHHAKTA)
|
1714002021NRG24160120240502968
|
17/01/2024
|
LOLI BAI
|
1714002021WL024537
|
LOLI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
LOLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-021-002/179
(CHHAKTA)
|
1714002021NRG24160120240502969
|
17/01/2024
|
RAMANUJ
|
1714002021WL024537
|
RAMANUJ
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMANUJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-021-002/187
(CHHAKTA)
|
1714002021NRG24160120240502970
|
17/01/2024
|
AMASHIYA
|
1714002021WL024537
|
AMASHIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
AMASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-021-002/22
(CHHAKTA)
|
1714002021NRG24160120240502972
|
17/01/2024
|
SIYASHARAN yadav
|
1714002021WL024537
|
SIYASHARAN yadav
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706592729
|
|
SIYASHARANyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-021-002/28
(CHHAKTA)
|
1714002021NRG24160120240502979
|
17/01/2024
|
NANBAI
|
1714002021WL024537
|
NANBAI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
14/03/2024
|
|
706592729
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-021-002/77
(CHHAKTA)
|
1714002021NRG24160120240502987
|
17/01/2024
|
ramganesh
|
1714002021WL024537
|
ramganesh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
ramganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-021-002/84
(CHHAKTA)
|
1714002021NRG24160120240502991
|
17/01/2024
|
RAMNARESH AND FOOLBAI
|
1714002021WL024537
|
RAMNARESH AND FOOLBAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
RAMNARESHANDFOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-021-002/90
(CHHAKTA)
|
1714002021NRG24160120240502996
|
17/01/2024
|
LALITA
|
1714002021WL024537
|
LALITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-021-002/90
(CHHAKTA)
|
1714002021NRG24160120240502995
|
17/01/2024
|
SANTOSH
|
1714002021WL024537
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-021-002/96
(CHHAKTA)
|
1714002021NRG24160120240502998
|
17/01/2024
|
KESHLAL
|
1714002021WL024537
|
KESHLAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706592729
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-067-002/104
(PAHDIYA)
|
1714002021NRG24170120240503034
|
17/01/2024
|
pholbai
|
1714002021WL024539
|
pholbai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706592729
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-067-002/17
(PAHDIYA)
|
1714002021NRG24170120240503038
|
17/01/2024
|
bali singh
|
1714002021WL024539
|
bali singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706592729
|
|
balisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-067-002/18
(PAHDIYA)
|
1714002021NRG24170120240503040
|
17/01/2024
|
suresh
|
1714002021WL024539
|
suresh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706592729
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-067-002/33
(PAHDIYA)
|
1714002021NRG24170120240503044
|
17/01/2024
|
nanbai
|
1714002021WL024539
|
nanbai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706592729
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-067-002/37
(PAHDIYA)
|
1714002021NRG24170120240503045
|
17/01/2024
|
ramgopal
|
1714002021WL024539
|
ramgopal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706592729
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-069-001/138-A
(PATERIYATOLA)
|
1714002069NRG24170120240503057
|
17/01/2024
|
ramsajivan
|
1714002069WL024540
|
ramsajivan
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
14/03/2024
|
|
706592729
|
|
ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-074-001/102
(PONDIKALA)
|
1714002074NRG24160120240502936
|
17/01/2024
|
gaytri
|
1714002074WL024536
|
gaytri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-074-001/671
(PONDIKALA)
|
1714002074NRG24160120240502950
|
17/01/2024
|
galli
|
1714002074WL024536
|
galli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592729
|
|
galli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22902
|
22902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272596
|
272596
|
|
|
|
|
|
|
|