|
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-14-002-038-003/30
(GIRUI KHURD)
|
1714002038NRG24151220230413413
|
15/12/2023
|
Shivam Shukla
|
1714002038WL021635
|
Shivam Shukla
|
00032
|
UTIB0004409
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
ShivamShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-035-001/341
(GANDHIYA)
|
1714002035NRG24151220230413722
|
15/12/2023
|
Bheem sen giri goswami
|
1714002035WL021640
|
Bheem sen giri goswami
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
Bheemsengirigoswami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-002/100
(BHATIGAWANKHURD)
|
1714002016NRG24151220230413337
|
15/12/2023
|
juggibai
|
1714002016WL021632
|
juggibai
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
11/03/2024
|
|
645980789
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-002/142
(BHATIGAWANKHURD)
|
1714002016NRG24151220230413339
|
15/12/2023
|
RAMDAMAN
|
1714002016WL021632
|
RAMDAMAN
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMDAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-002/154
(BHATIGAWANKHURD)
|
1714002016NRG24151220230413340
|
15/12/2023
|
BASANT
|
1714002016WL021632
|
BASANT
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645980789
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-002/154
(BHATIGAWANKHURD)
|
1714002016NRG24151220230413341
|
15/12/2023
|
MEERABAI
|
1714002016WL021632
|
MEERABAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-002/17-A
(BHATIGAWANKHURD)
|
1714002016NRG24151220230413342
|
15/12/2023
|
ROOPLAL
|
1714002016WL021632
|
ROOPLAL
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
11/03/2024
|
|
645980789
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-027-002/80-A
(DARAIN)
|
1714002000NRG24151220230413747
|
15/12/2023
|
satyendra
|
1714002WL021641
|
satyendra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
satyendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-028-001/119
(DARAUDI)
|
1714002028NRG24151220230413368
|
15/12/2023
|
SUBHAGIYA
|
1714002028WL021634
|
SUBHAGIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
SUBHAGIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-028-001/12
(DARAUDI)
|
1714002028NRG24151220230413369
|
15/12/2023
|
HERALAL
|
1714002028WL021634
|
HERALAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
HERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-028-001/12
(DARAUDI)
|
1714002028NRG24151220230413370
|
15/12/2023
|
RAMBAI
|
1714002028WL021634
|
RAMBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-028-001/154
(DARAUDI)
|
1714002028NRG24151220230413371
|
15/12/2023
|
DEENDAYAL
|
1714002028WL021634
|
DEENDAYAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
DEENDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-028-001/154
(DARAUDI)
|
1714002028NRG24151220230413372
|
15/12/2023
|
SUMTRA
|
1714002028WL021634
|
SUMTRA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
SUMTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-028-001/154-A
(DARAUDI)
|
1714002028NRG24151220230413373
|
15/12/2023
|
maneesha
|
1714002028WL021634
|
maneesha
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-028-001/193-A
(DARAUDI)
|
1714002028NRG24151220230413376
|
15/12/2023
|
SUNITA
|
1714002028WL021634
|
SUNITA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-028-001/238-A
(DARAUDI)
|
1714002028NRG24151220230413377
|
15/12/2023
|
SHYAMSUNDAR
|
1714002028WL021634
|
SHYAMSUNDAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-028-001/283
(DARAUDI)
|
1714002028NRG24151220230413378
|
15/12/2023
|
ushabai
|
1714002028WL021634
|
ushabai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-028-001/284
(DARAUDI)
|
1714002028NRG24151220230413379
|
15/12/2023
|
MANVATI
|
1714002028WL021634
|
MANVATI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
MANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-028-001/284-A
(DARAUDI)
|
1714002028NRG24151220230413380
|
15/12/2023
|
santosh
|
1714002028WL021634
|
santosh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
11/03/2024
|
|
645980789
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-028-001/284-A
(DARAUDI)
|
1714002028NRG24151220230413381
|
15/12/2023
|
saroj
|
1714002028WL021634
|
saroj
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-028-001/292
(DARAUDI)
|
1714002028NRG24151220230413382
|
15/12/2023
|
RAMGOPAL
|
1714002028WL021634
|
RAMGOPAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-028-001/298
(DARAUDI)
|
1714002028NRG24151220230413383
|
15/12/2023
|
suresh
|
1714002028WL021634
|
suresh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-028-001/30
(DARAUDI)
|
1714002028NRG24151220230413384
|
15/12/2023
|
Ramlakhan Singh
|
1714002028WL021634
|
Ramlakhan Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
RamlakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-028-001/301
(DARAUDI)
|
1714002028NRG24151220230413385
|
15/12/2023
|
RAMKHELAWAN
|
1714002028WL021634
|
RAMKHELAWAN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-028-001/306
(DARAUDI)
|
1714002028NRG24151220230413386
|
15/12/2023
|
RAMBAI
|
1714002028WL021634
|
RAMBAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-028-001/307
(DARAUDI)
|
1714002028NRG24151220230413387
|
15/12/2023
|
indrkali
|
1714002028WL021634
|
indrkali
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
645980789
|
|
indrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-028-001/308
(DARAUDI)
|
1714002028NRG24151220230413388
|
15/12/2023
|
LAPIYA
|
1714002028WL021634
|
LAPIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
LAPIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-028-001/308-A
(DARAUDI)
|
1714002028NRG24151220230413389
|
15/12/2023
|
anarkali gond
|
1714002028WL021634
|
anarkali gond
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
anarkaligond
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-028-001/309-B
(DARAUDI)
|
1714002028NRG24151220230413390
|
15/12/2023
|
anita sahu
|
1714002028WL021634
|
anita sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
anitasahu
|
IDFC BANK LIMITED(608117)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-028-001/350-A
(DARAUDI)
|
1714002028NRG24151220230413391
|
15/12/2023
|
ANJANA AND RAJESH
|
1714002028WL021634
|
ANJANA AND RAJESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
ANJANAANDRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-028-001/36
(DARAUDI)
|
1714002028NRG24151220230413392
|
15/12/2023
|
kumariya
|
1714002028WL021634
|
kumariya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
kumariya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-028-001/37
(DARAUDI)
|
1714002028NRG24151220230413393
|
15/12/2023
|
ISHAVARDEEN
|
1714002028WL021634
|
ISHAVARDEEN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
ISHAVARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-035-001/11
(GANDHIYA)
|
1714002035NRG24151220230413711
|
15/12/2023
|
sumitra
|
1714002035WL021640
|
sumitra
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/03/2024
|
|
645980789
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-035-001/193
(GANDHIYA)
|
1714002035NRG24151220230413713
|
15/12/2023
|
RAJA BAIGA
|
1714002035WL021640
|
RAJA BAIGA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAJABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-035-001/236-A
(GANDHIYA)
|
1714002035NRG24151220230413715
|
15/12/2023
|
Munni Singh Kahar
|
1714002035WL021640
|
Munni Singh Kahar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
MunniSinghKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-035-001/265-A
(GANDHIYA)
|
1714002035NRG24151220230413719
|
15/12/2023
|
Munni bai
|
1714002035WL021640
|
Munni bai
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-035-001/296
(GANDHIYA)
|
1714002035NRG24151220230413720
|
15/12/2023
|
Shanti
|
1714002035WL021640
|
Shanti
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-035-001/335-A
(GANDHIYA)
|
1714002035NRG24151220230413721
|
15/12/2023
|
Premvati Giri
|
1714002035WL021640
|
Premvati Giri
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
PremvatiGiri
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-055-001/123-B
(KUDRI (3))
|
1714002000NRG24151220230413755
|
15/12/2023
|
subhash sen
|
1714002WL021642
|
subhash sen
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
subhashsen
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-055-001/128
(KUDRI (3))
|
1714002000NRG24151220230413760
|
15/12/2023
|
sujeet raidas
|
1714002WL021642
|
sujeet raidas
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645980789
|
|
sujeetraidas
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-055-001/130-A
(KUDRI (3))
|
1714002000NRG24151220230413761
|
15/12/2023
|
babli bai raidas
|
1714002WL021642
|
babli bai raidas
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
11/03/2024
|
|
645980789
|
|
bablibairaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-055-001/135-B
(KUDRI (3))
|
1714002000NRG24151220230413767
|
15/12/2023
|
sakuntla
|
1714002WL021642
|
sakuntla
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-055-001/137
(KUDRI (3))
|
1714002000NRG24151220230413768
|
15/12/2023
|
parechh
|
1714002WL021642
|
parechh
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
parechh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-055-001/339-A
(KUDRI (3))
|
1714002000NRG24151220230413783
|
15/12/2023
|
bahadur ahirwar
|
1714002WL021642
|
bahadur ahirwar
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
bahadurahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-027-001/181
(DARAIN)
|
1714002000NRG24151220230413725
|
15/12/2023
|
bulli
|
1714002WL021641
|
bulli
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-027-002/129
(DARAIN)
|
1714002000NRG24151220230413726
|
15/12/2023
|
Surendra raidas
|
1714002WL021641
|
Surendra raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
Surendraraidas
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-027-002/181-A
(DARAIN)
|
1714002000NRG24151220230413728
|
15/12/2023
|
rani
|
1714002WL021641
|
rani
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-027-002/20
(DARAIN)
|
1714002000NRG24151220230413729
|
15/12/2023
|
gediya
|
1714002WL021641
|
gediya
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
11/03/2024
|
|
645980789
|
|
gediya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-027-002/22
(DARAIN)
|
1714002000NRG24151220230413730
|
15/12/2023
|
daduram
|
1714002WL021641
|
daduram
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
11/03/2024
|
|
645980789
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-027-002/24-A
(DARAIN)
|
1714002000NRG24151220230413731
|
15/12/2023
|
sumeela
|
1714002WL021641
|
sumeela
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
11/03/2024
|
|
645980789
|
|
sumeela
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-027-002/25-A
(DARAIN)
|
1714002000NRG24151220230413732
|
15/12/2023
|
kaushal prasad
|
1714002WL021641
|
kaushal prasad
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
kaushalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-027-002/34
(DARAIN)
|
1714002000NRG24151220230413733
|
15/12/2023
|
tejnarayan
|
1714002WL021641
|
tejnarayan
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
tejnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-027-002/47
(DARAIN)
|
1714002000NRG24151220230413734
|
15/12/2023
|
nembati
|
1714002WL021641
|
nembati
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
11/03/2024
|
|
645980789
|
|
nembati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-027-002/52
(DARAIN)
|
1714002000NRG24151220230413735
|
15/12/2023
|
KODULAL
|
1714002WL021641
|
KODULAL
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-027-002/52
(DARAIN)
|
1714002000NRG24151220230413736
|
15/12/2023
|
sampatiya
|
1714002WL021641
|
sampatiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-027-002/52-A
(DARAIN)
|
1714002000NRG24151220230413737
|
15/12/2023
|
rajendra
|
1714002WL021641
|
rajendra
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
11/03/2024
|
|
645980789
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-027-002/56-A
(DARAIN)
|
1714002000NRG24151220230413738
|
15/12/2023
|
malti
|
1714002WL021641
|
malti
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-027-002/6
(DARAIN)
|
1714002000NRG24151220230413739
|
15/12/2023
|
munni
|
1714002WL021641
|
munni
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
11/03/2024
|
|
645980789
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-027-002/6-A
(DARAIN)
|
1714002000NRG24151220230413740
|
15/12/2023
|
dinesh raidas
|
1714002WL021641
|
dinesh raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
dineshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-027-002/63
(DARAIN)
|
1714002000NRG24151220230413742
|
15/12/2023
|
amritlal
|
1714002WL021641
|
amritlal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-027-002/63
(DARAIN)
|
1714002000NRG24151220230413743
|
15/12/2023
|
pinki
|
1714002WL021641
|
pinki
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-027-002/64
(DARAIN)
|
1714002000NRG24151220230413744
|
15/12/2023
|
ramavatar
|
1714002WL021641
|
ramavatar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-027-002/64-A
(DARAIN)
|
1714002000NRG24151220230413745
|
15/12/2023
|
taravati
|
1714002WL021641
|
taravati
|
00089
|
CBIN0282690
|
950
|
950
|
Processed
|
11/03/2024
|
|
645980789
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-027-002/70-A
(DARAIN)
|
1714002000NRG24151220230413746
|
15/12/2023
|
sarita
|
1714002WL021641
|
sarita
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-027-002/81-A
(DARAIN)
|
1714002000NRG24151220230413748
|
15/12/2023
|
Diwakar
|
1714002WL021641
|
Diwakar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
Diwakar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-027-002/84
(DARAIN)
|
1714002000NRG24151220230413750
|
15/12/2023
|
amit kumar
|
1714002WL021641
|
amit kumar
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645980789
|
|
amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-027-002/84
(DARAIN)
|
1714002000NRG24151220230413749
|
15/12/2023
|
dasodiya
|
1714002WL021641
|
dasodiya
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
dasodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-027-002/84-A
(DARAIN)
|
1714002000NRG24151220230413751
|
15/12/2023
|
kundan raidash
|
1714002WL021641
|
kundan raidash
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
12/03/2024
|
|
645980789
|
|
kundanraidash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-027-002/93
(DARAIN)
|
1714002000NRG24151220230413752
|
15/12/2023
|
dinesh
|
1714002WL021641
|
dinesh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645980789
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-055-001/116
(KUDRI (3))
|
1714002000NRG24151220230413753
|
15/12/2023
|
prembai
|
1714002WL021642
|
prembai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-055-001/126
(KUDRI (3))
|
1714002000NRG24151220230413756
|
15/12/2023
|
sangeeta
|
1714002WL021642
|
sangeeta
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-055-001/127
(KUDRI (3))
|
1714002000NRG24151220230413757
|
15/12/2023
|
gulabiya
|
1714002WL021642
|
gulabiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-055-001/128
(KUDRI (3))
|
1714002000NRG24151220230413758
|
15/12/2023
|
DAULI
|
1714002WL021642
|
DAULI
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
DAULI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-055-001/128
(KUDRI (3))
|
1714002000NRG24151220230413759
|
15/12/2023
|
neelesh ahirwar
|
1714002WL021642
|
neelesh ahirwar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645980789
|
|
neeleshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-055-001/134
(KUDRI (3))
|
1714002000NRG24151220230413762
|
15/12/2023
|
SUBHADRA
|
1714002WL021642
|
SUBHADRA
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-055-001/135
(KUDRI (3))
|
1714002000NRG24151220230413764
|
15/12/2023
|
HIRAIYA raidas
|
1714002WL021642
|
HIRAIYA raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
HIRAIYAraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-055-001/135
(KUDRI (3))
|
1714002000NRG24151220230413765
|
15/12/2023
|
PANKHI BAI
|
1714002WL021642
|
PANKHI BAI
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
PANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-055-001/135-A
(KUDRI (3))
|
1714002000NRG24151220230413766
|
15/12/2023
|
Asha bai
|
1714002WL021642
|
Asha bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-055-001/138
(KUDRI (3))
|
1714002000NRG24151220230413769
|
15/12/2023
|
manoj
|
1714002WL021642
|
manoj
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-055-001/140
(KUDRI (3))
|
1714002000NRG24151220230413770
|
15/12/2023
|
SUNAINA
|
1714002WL021642
|
SUNAINA
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-055-001/141
(KUDRI (3))
|
1714002000NRG24151220230413771
|
15/12/2023
|
shyamvati
|
1714002WL021642
|
shyamvati
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645980789
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-055-001/142
(KUDRI (3))
|
1714002000NRG24151220230413772
|
15/12/2023
|
Leela raidas
|
1714002WL021642
|
Leela raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
Leelaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-055-001/204
(KUDRI (3))
|
1714002000NRG24151220230413773
|
15/12/2023
|
AMIRTI
|
1714002WL021642
|
AMIRTI
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
AMIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-055-001/210
(KUDRI (3))
|
1714002000NRG24151220230413774
|
15/12/2023
|
babi
|
1714002WL021642
|
babi
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-055-001/210-A
(KUDRI (3))
|
1714002000NRG24151220230413775
|
15/12/2023
|
dwarika prasad raidas
|
1714002WL021642
|
dwarika prasad raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
dwarikaprasadraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-055-001/280
(KUDRI (3))
|
1714002000NRG24151220230413776
|
15/12/2023
|
boby raidas
|
1714002WL021642
|
boby raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
bobyraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-055-001/300
(KUDRI (3))
|
1714002000NRG24151220230413777
|
15/12/2023
|
KALI ahirwar
|
1714002WL021642
|
KALI ahirwar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
KALIahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-055-001/314
(KUDRI (3))
|
1714002000NRG24151220230413778
|
15/12/2023
|
DEVIDIN
|
1714002WL021642
|
DEVIDIN
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
DEVIDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-055-001/314
(KUDRI (3))
|
1714002000NRG24151220230413779
|
15/12/2023
|
shyam bai
|
1714002WL021642
|
shyam bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-055-001/337
(KUDRI (3))
|
1714002000NRG24151220230413780
|
15/12/2023
|
kesari
|
1714002WL021642
|
kesari
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
kesari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-055-001/337
(KUDRI (3))
|
1714002000NRG24151220230413781
|
15/12/2023
|
kusum
|
1714002WL021642
|
kusum
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-055-001/339
(KUDRI (3))
|
1714002000NRG24151220230413782
|
15/12/2023
|
Shanti ahirwar
|
1714002WL021642
|
Shanti ahirwar
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
11/03/2024
|
|
645980789
|
|
Shantiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-055-001/340-A
(KUDRI (3))
|
1714002000NRG24151220230413785
|
15/12/2023
|
bharat raidas
|
1714002WL021642
|
bharat raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
bharatraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-055-001/340-A
(KUDRI (3))
|
1714002000NRG24151220230413786
|
15/12/2023
|
meena raidas
|
1714002WL021642
|
meena raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
meenaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-055-001/341
(KUDRI (3))
|
1714002000NRG24151220230413787
|
15/12/2023
|
lushan raidad
|
1714002WL021642
|
lushan raidad
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645980789
|
|
lushanraidad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-055-001/351
(KUDRI (3))
|
1714002000NRG24151220230413788
|
15/12/2023
|
RAJKUMAR
|
1714002WL021642
|
RAJKUMAR
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-055-001/360
(KUDRI (3))
|
1714002000NRG24151220230413790
|
15/12/2023
|
chaorasiya
|
1714002WL021642
|
chaorasiya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
chaorasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-055-001/360
(KUDRI (3))
|
1714002000NRG24151220230413789
|
15/12/2023
|
mohan
|
1714002WL021642
|
mohan
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-055-001/370
(KUDRI (3))
|
1714002000NRG24151220230413791
|
15/12/2023
|
maya raidas
|
1714002WL021642
|
maya raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
mayaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-055-001/371
(KUDRI (3))
|
1714002000NRG24151220230413792
|
15/12/2023
|
kemkaran
|
1714002WL021642
|
kemkaran
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
kemkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-055-001/371
(KUDRI (3))
|
1714002000NRG24151220230413793
|
15/12/2023
|
umarhain
|
1714002WL021642
|
umarhain
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
umarhain
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-055-001/372
(KUDRI (3))
|
1714002000NRG24151220230413794
|
15/12/2023
|
chanda
|
1714002WL021642
|
chanda
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-055-001/383
(KUDRI (3))
|
1714002000NRG24151220230413795
|
15/12/2023
|
Minta kahar
|
1714002WL021642
|
Minta kahar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
Mintakahar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-055-001/399
(KUDRI (3))
|
1714002000NRG24151220230413797
|
15/12/2023
|
geeta ahirwar
|
1714002WL021642
|
geeta ahirwar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
geetaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-055-001/399
(KUDRI (3))
|
1714002000NRG24151220230413796
|
15/12/2023
|
ramkrepal ahirwar
|
1714002WL021642
|
ramkrepal ahirwar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
ramkrepalahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-055-001/408
(KUDRI (3))
|
1714002000NRG24151220230413798
|
15/12/2023
|
shilya
|
1714002WL021642
|
shilya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
shilya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-055-001/423
(KUDRI (3))
|
1714002000NRG24151220230413799
|
15/12/2023
|
sudha ahirwar
|
1714002WL021642
|
sudha ahirwar
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
sudhaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-055-001/425
(KUDRI (3))
|
1714002000NRG24151220230413800
|
15/12/2023
|
lalman raidas
|
1714002WL021642
|
lalman raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
lalmanraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-055-001/45
(KUDRI (3))
|
1714002000NRG24151220230413801
|
15/12/2023
|
sushila raidas
|
1714002WL021642
|
sushila raidas
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
sushilaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-055-001/517
(KUDRI (3))
|
1714002000NRG24151220230413802
|
15/12/2023
|
lalli bai
|
1714002WL021642
|
lalli bai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-067-002/100-A
(PAHDIYA)
|
1714002021NRG24141220230412749
|
15/12/2023
|
ramkhelavan
|
1714002021WL021597
|
ramkhelavan
|
00089
|
CBIN0282690
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70660
|
70660
|
|
|
|
|
|
|
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-028-001/179
(DARAUDI)
|
1714002028NRG24151220230413375
|
15/12/2023
|
Sandhya
|
1714002028WL021634
|
Sandhya
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-016-002/116
(BHATIGAWANKHURD)
|
1714002016NRG24151220230413338
|
15/12/2023
|
savitri
|
1714002016WL021632
|
savitri
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
11/03/2024
|
|
645980789
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-016-002/40-B
(BHATIGAWANKHURD)
|
1714002016NRG24151220230413343
|
15/12/2023
|
rohni
|
1714002016WL021632
|
rohni
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
11/03/2024
|
|
645980789
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-017-001/13
(BIJAHA)
|
1714002017NRG24151220230413345
|
15/12/2023
|
pappi singh
|
1714002017WL021633
|
pappi singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645980789
|
|
pappisingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-017-001/69-A
(BIJAHA)
|
1714002017NRG24151220230413363
|
15/12/2023
|
Lala bai
|
1714002017WL021633
|
Lala bai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/03/2024
|
|
645980789
|
|
Lalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-017-003/53
(BIJAHA)
|
1714002017NRG24151220230413288
|
15/12/2023
|
Rajan Singh Gond
|
1714002017WL021629
|
Rajan Singh Gond
|
00415
|
SBIN0005497
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
RajanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-017-003/68
(BIJAHA)
|
1714002017NRG24151220230413290
|
15/12/2023
|
Vishnu Singh
|
1714002017WL021629
|
Vishnu Singh
|
00415
|
SBIN0005497
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
VishnuSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-017-003/85
(BIJAHA)
|
1714002017NRG24151220230413293
|
15/12/2023
|
Amritlal singh gond
|
1714002017WL021629
|
Amritlal singh gond
|
00415
|
SBIN0005497
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
Amritlalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-017-004/100
(BIJAHA)
|
1714002017NRG24151220230413295
|
15/12/2023
|
Jagat yadav
|
1714002017WL021629
|
Jagat yadav
|
00415
|
SBIN0005497
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
Jagatyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-017-004/110
(BIJAHA)
|
1714002017NRG24151220230413304
|
15/12/2023
|
Sachine Yadav
|
1714002017WL021629
|
Sachine Yadav
|
00415
|
SBIN0005497
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
SachineYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-017-004/40
(BIJAHA)
|
1714002017NRG24151220230413310
|
15/12/2023
|
Ranee namdev
|
1714002017WL021629
|
Ranee namdev
|
00415
|
SBIN0005497
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
Raneenamdev
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-017-004/81-A
(BIJAHA)
|
1714002017NRG24151220230413317
|
15/12/2023
|
SudhaYadav
|
1714002017WL021629
|
SudhaYadav
|
00415
|
SBIN0005497
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
SudhaYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-017-004/9
(BIJAHA)
|
1714002017NRG24151220230413319
|
15/12/2023
|
pushpanjali
|
1714002017WL021629
|
pushpanjali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645980789
|
|
pushpanjali
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-B
(CHHAKTA)
|
1714002021NRG24141220230412765
|
15/12/2023
|
gudiya
|
1714002021WL021598
|
gudiya
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-021-001/119-B
(CHHAKTA)
|
1714002021NRG24141220230412766
|
15/12/2023
|
mamta
|
1714002021WL021598
|
mamta
|
00415
|
SBIN0005497
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
645980789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-021-001/125-A
(CHHAKTA)
|
1714002021NRG24141220230412768
|
15/12/2023
|
SAROJ
|
1714002021WL021598
|
SAROJ
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-021-001/14
(CHHAKTA)
|
1714002021NRG24141220230412769
|
15/12/2023
|
yasoda
|
1714002021WL021598
|
yasoda
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-021-001/15
(CHHAKTA)
|
1714002021NRG24141220230412770
|
15/12/2023
|
shyambati agariya
|
1714002021WL021598
|
shyambati agariya
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
11/03/2024
|
|
645980789
|
|
shyambatiagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-021-001/225
(CHHAKTA)
|
1714002021NRG24141220230412772
|
15/12/2023
|
devbati
|
1714002021WL021598
|
devbati
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
11/03/2024
|
|
645980789
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-021-001/6
(CHHAKTA)
|
1714002021NRG24141220230412781
|
15/12/2023
|
santosi
|
1714002021WL021598
|
santosi
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-028-001/179
(DARAUDI)
|
1714002028NRG24151220230413374
|
15/12/2023
|
Vikash
|
1714002028WL021634
|
Vikash
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
Vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-035-001/11
(GANDHIYA)
|
1714002035NRG24151220230413710
|
15/12/2023
|
CHETRAM
|
1714002035WL021640
|
CHETRAM
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-035-001/167
(GANDHIYA)
|
1714002035NRG24151220230413712
|
15/12/2023
|
BABLIKAWAR
|
1714002035WL021640
|
BABLIKAWAR
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
BABLIKAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-035-001/236-A
(GANDHIYA)
|
1714002035NRG24151220230413714
|
15/12/2023
|
TRIBHUVAN SINGH
|
1714002035WL021640
|
TRIBHUVAN SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
TRIBHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-035-001/24
(GANDHIYA)
|
1714002035NRG24151220230413716
|
15/12/2023
|
sohit
|
1714002035WL021640
|
sohit
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
sohit
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-035-001/24
(GANDHIYA)
|
1714002035NRG24151220230413717
|
15/12/2023
|
SUMITRA
|
1714002035WL021640
|
SUMITRA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-035-001/26
(GANDHIYA)
|
1714002035NRG24151220230413718
|
15/12/2023
|
munelal
|
1714002035WL021640
|
munelal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
munelal
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-035-001/4
(GANDHIYA)
|
1714002035NRG24151220230413723
|
15/12/2023
|
hetram
|
1714002035WL021640
|
hetram
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-035-001/6
(GANDHIYA)
|
1714002035NRG24151220230413724
|
15/12/2023
|
terashiya
|
1714002035WL021640
|
terashiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
terashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-036-002/62
(GHIAR)
|
1714002036NRG24151220230413059
|
15/12/2023
|
ANIL SINGH
|
1714002036WL021613
|
ANIL SINGH
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
ANILSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-036-004/1
(GHIAR)
|
1714002036NRG24151220230413060
|
15/12/2023
|
anita singh
|
1714002036WL021613
|
anita singh
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
anitasingh
|
INDUSIND BANK(607189)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-036-004/18
(GHIAR)
|
1714002036NRG24151220230413061
|
15/12/2023
|
SAMPAT SINGH
|
1714002036WL021613
|
SAMPAT SINGH
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-036-004/26
(GHIAR)
|
1714002036NRG24151220230413062
|
15/12/2023
|
indravati agariya
|
1714002036WL021613
|
indravati agariya
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
indravatiagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-036-004/27
(GHIAR)
|
1714002036NRG24151220230413063
|
15/12/2023
|
rampramod singh
|
1714002036WL021613
|
rampramod singh
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
rampramodsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-036-004/28
(GHIAR)
|
1714002036NRG24151220230413064
|
15/12/2023
|
rajesh singh
|
1714002036WL021613
|
rajesh singh
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-036-004/29
(GHIAR)
|
1714002036NRG24151220230413065
|
15/12/2023
|
rajkumari singh
|
1714002036WL021613
|
rajkumari singh
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-036-004/32
(GHIAR)
|
1714002036NRG24151220230413066
|
15/12/2023
|
VIMALA SINGH
|
1714002036WL021613
|
VIMALA SINGH
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
VIMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-036-004/34
(GHIAR)
|
1714002036NRG24151220230413067
|
15/12/2023
|
rajdulari singh
|
1714002036WL021613
|
rajdulari singh
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
rajdularisingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-036-004/35
(GHIAR)
|
1714002036NRG24151220230413069
|
15/12/2023
|
BABULAL SINGH
|
1714002036WL021613
|
BABULAL SINGH
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-036-004/35
(GHIAR)
|
1714002036NRG24151220230413068
|
15/12/2023
|
JANKI BAI
|
1714002036WL021613
|
JANKI BAI
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-036-004/4
(GHIAR)
|
1714002036NRG24151220230413070
|
15/12/2023
|
MUNNI BAI
|
1714002036WL021613
|
MUNNI BAI
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-036-004/43
(GHIAR)
|
1714002036NRG24151220230413071
|
15/12/2023
|
RAM SINGH
|
1714002036WL021613
|
RAM SINGH
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-036-004/47
(GHIAR)
|
1714002036NRG24151220230413072
|
15/12/2023
|
BALAKDAS SINGH
|
1714002036WL021613
|
BALAKDAS SINGH
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
BALAKDASSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-036-004/56
(GHIAR)
|
1714002036NRG24151220230413073
|
15/12/2023
|
BABLI BAI
|
1714002036WL021613
|
BABLI BAI
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-036-004/62
(GHIAR)
|
1714002036NRG24151220230413074
|
15/12/2023
|
RAMNARESH SINGH
|
1714002036WL021613
|
RAMNARESH SINGH
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMNARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-036-004/62
(GHIAR)
|
1714002036NRG24151220230413075
|
15/12/2023
|
SAKUNTLA SINGH
|
1714002036WL021613
|
SAKUNTLA SINGH
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
SAKUNTLASINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-036-004/74
(GHIAR)
|
1714002036NRG24151220230413076
|
15/12/2023
|
SONIYA BAI
|
1714002036WL021613
|
SONIYA BAI
|
00415
|
SBIN0005497
|
75
|
75
|
Processed
|
11/03/2024
|
|
645980789
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-038-003/131
(GIRUI KHURD)
|
1714002038NRG24151220230413407
|
15/12/2023
|
PAPPI
|
1714002038WL021635
|
PAPPI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
11/03/2024
|
|
645980789
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-055-001/116-A
(KUDRI (3))
|
1714002000NRG24151220230413754
|
15/12/2023
|
ansuiya
|
1714002WL021642
|
ansuiya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-055-001/76-A
(KUDRI (3))
|
1714002000NRG24151220230413803
|
15/12/2023
|
satti bai
|
1714002WL021642
|
satti bai
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645980789
|
|
sattibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-067-002/102
(PAHDIYA)
|
1714002021NRG24141220230412751
|
15/12/2023
|
kusum
|
1714002021WL021597
|
kusum
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-067-002/25
(PAHDIYA)
|
1714002021NRG24141220230412755
|
15/12/2023
|
sushila
|
1714002021WL021597
|
sushila
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-067-002/72
(PAHDIYA)
|
1714002021NRG24141220230412758
|
15/12/2023
|
etulal
|
1714002021WL021597
|
etulal
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
11/03/2024
|
|
645980789
|
|
etulal
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-067-002/72
(PAHDIYA)
|
1714002021NRG24141220230412759
|
15/12/2023
|
Sohita Prajapati
|
1714002021WL021597
|
Sohita Prajapati
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
11/03/2024
|
|
645980789
|
|
SohitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-067-002/86
(PAHDIYA)
|
1714002021NRG24141220230412760
|
15/12/2023
|
kiran
|
1714002021WL021597
|
kiran
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-067-002/86-A
(PAHDIYA)
|
1714002021NRG24141220230412762
|
15/12/2023
|
bela bai
|
1714002021WL021597
|
bela bai
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
11/03/2024
|
|
645980789
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-067-002/86-A
(PAHDIYA)
|
1714002021NRG24141220230412761
|
15/12/2023
|
raju
|
1714002021WL021597
|
raju
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
11/03/2024
|
|
645980789
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-067-002/96-A
(PAHDIYA)
|
1714002021NRG24141220230412763
|
15/12/2023
|
lavkesh
|
1714002021WL021597
|
lavkesh
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43814
|
43814
|
|
|
|
|
|
|
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-002-001/148
(AMADIH)
|
1714002002NRG24151220230413042
|
15/12/2023
|
FALEE BAIGA
|
1714002002WL021612
|
FALEE BAIGA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
FALEEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-002-001/195
(AMADIH)
|
1714002002NRG24151220230413043
|
15/12/2023
|
URMILA
|
1714002002WL021612
|
URMILA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-002-001/246
(AMADIH)
|
1714002002NRG24151220230413044
|
15/12/2023
|
SHYAM BAI BAIGA
|
1714002002WL021612
|
SHYAM BAI BAIGA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
SHYAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-002-001/247
(AMADIH)
|
1714002002NRG24151220230413046
|
15/12/2023
|
KAILASINI
|
1714002002WL021612
|
KAILASINI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
KAILASINI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-002-001/247
(AMADIH)
|
1714002002NRG24151220230413045
|
15/12/2023
|
SUGRIVE BAIGA
|
1714002002WL021612
|
SUGRIVE BAIGA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
SUGRIVEBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-002-001/280
(AMADIH)
|
1714002002NRG24151220230413048
|
15/12/2023
|
Pushpa Patel
|
1714002002WL021612
|
Pushpa Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
PushpaPatel
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-002-001/280
(AMADIH)
|
1714002002NRG24151220230413047
|
15/12/2023
|
RAMESH PATEL
|
1714002002WL021612
|
RAMESH PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-002-001/284
(AMADIH)
|
1714002002NRG24151220230413049
|
15/12/2023
|
RAMVIMAL PATEL
|
1714002002WL021612
|
RAMVIMAL PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMVIMALPATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-002-001/350
(AMADIH)
|
1714002002NRG24151220230413050
|
15/12/2023
|
Munni Patel
|
1714002002WL021612
|
Munni Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
MunniPatel
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-002-001/350
(AMADIH)
|
1714002002NRG24151220230413051
|
15/12/2023
|
VINOD KUMAR PATEL
|
1714002002WL021612
|
VINOD KUMAR PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
VINODKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-002-001/420
(AMADIH)
|
1714002002NRG24151220230413052
|
15/12/2023
|
SAVITA PATEL
|
1714002002WL021612
|
SAVITA PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-002-001/422
(AMADIH)
|
1714002002NRG24151220230413053
|
15/12/2023
|
GEETA PATEL
|
1714002002WL021612
|
GEETA PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
GEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-002-001/447
(AMADIH)
|
1714002002NRG24151220230413054
|
15/12/2023
|
LALABAI
|
1714002002WL021612
|
LALABAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-002-001/59
(AMADIH)
|
1714002002NRG24151220230413055
|
15/12/2023
|
SATYVATI PATEL
|
1714002002WL021612
|
SATYVATI PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
SATYVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-002-001/65
(AMADIH)
|
1714002002NRG24151220230413056
|
15/12/2023
|
TIRTHI BAI PATEL
|
1714002002WL021612
|
TIRTHI BAI PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
TIRTHIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-002-001/72
(AMADIH)
|
1714002002NRG24151220230413057
|
15/12/2023
|
Meena Bai Patel
|
1714002002WL021612
|
Meena Bai Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
MeenaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-002-001/76
(AMADIH)
|
1714002002NRG24151220230413058
|
15/12/2023
|
CHANDRAVATI PATEL
|
1714002002WL021612
|
CHANDRAVATI PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
CHANDRAVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-017-001/42
(BIJAHA)
|
1714002017NRG24151220230413352
|
15/12/2023
|
rajkumari singh
|
1714002017WL021633
|
rajkumari singh
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-038-002/117
(GIRUI KHURD)
|
1714002038NRG24151220230413394
|
15/12/2023
|
Neelam
|
1714002038WL021635
|
Neelam
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-038-002/76
(GIRUI KHURD)
|
1714002038NRG24151220230413399
|
15/12/2023
|
Nanbai
|
1714002038WL021635
|
Nanbai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-038-003/27-B
(GIRUI KHURD)
|
1714002038NRG24151220230413412
|
15/12/2023
|
Seeta Sahu
|
1714002038WL021635
|
Seeta Sahu
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645980789
|
|
SeetaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-065-001/76
(NAGNAUDI)
|
1714002065NRG24151220230413012
|
15/12/2023
|
shyamvati
|
1714002065WL021610
|
shyamvati
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645980789
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-065-001/76
(NAGNAUDI)
|
1714002065NRG24151220230413013
|
15/12/2023
|
VINOD
|
1714002065WL021610
|
VINOD
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645980789
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33040
|
33040
|
|
|
|
|
|
|
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-017-003/123
(BIJAHA)
|
1714002017NRG24151220230413276
|
15/12/2023
|
Paramit Singh
|
1714002017WL021629
|
Paramit Singh
|
00468
|
UBIN0576433
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
ParamitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-038-003/108
(GIRUI KHURD)
|
1714002038NRG24151220230413401
|
15/12/2023
|
Munni Bai
|
1714002038WL021635
|
Munni Bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-067-002/100-A
(PAHDIYA)
|
1714002021NRG24141220230412750
|
15/12/2023
|
prachi
|
1714002021WL021597
|
prachi
|
00688
|
FINO0001446
|
1100
|
1100
|
Rejected
|
12/03/2024
|
|
645980789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-038-002/262
(GIRUI KHURD)
|
1714002038NRG24151220230413397
|
15/12/2023
|
DEVMANI
|
1714002038WL021635
|
DEVMANI
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
DEVMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-017-004/105
(BIJAHA)
|
1714002017NRG24151220230413300
|
15/12/2023
|
Gudiya yadav
|
1714002017WL021629
|
Gudiya yadav
|
00697
|
BKID0MG1517
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
Gudiyayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-017-004/96
(BIJAHA)
|
1714002017NRG24151220230413321
|
15/12/2023
|
ramkrapal
|
1714002017WL021629
|
ramkrapal
|
00697
|
BKID0MG1517
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
ramkrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-A
(CHHAKTA)
|
1714002021NRG24141220230412764
|
15/12/2023
|
panchvati
|
1714002021WL021598
|
panchvati
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
panchvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-021-001/125
(CHHAKTA)
|
1714002021NRG24141220230412767
|
15/12/2023
|
rambai
|
1714002021WL021598
|
rambai
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-021-001/18
(CHHAKTA)
|
1714002021NRG24141220230412771
|
15/12/2023
|
VISHWANATH
|
1714002021WL021598
|
VISHWANATH
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
VISHWANATH
|
BANK OF BARODA(606985)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-021-001/193
(CHHAKTA)
|
1714002021NRG24141220230412747
|
15/12/2023
|
MANOJ KUMAR
|
1714002021WL021597
|
MANOJ KUMAR
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
645980789
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-021-001/25
(CHHAKTA)
|
1714002021NRG24141220230412773
|
15/12/2023
|
MAN SINGH
|
1714002021WL021598
|
MAN SINGH
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-021-001/26
(CHHAKTA)
|
1714002021NRG24141220230412775
|
15/12/2023
|
aashakali
|
1714002021WL021598
|
aashakali
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
aashakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-021-001/26
(CHHAKTA)
|
1714002021NRG24141220230412774
|
15/12/2023
|
KAMLESH
|
1714002021WL021598
|
KAMLESH
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-021-001/31
(CHHAKTA)
|
1714002021NRG24141220230412776
|
15/12/2023
|
KASHI RAM
|
1714002021WL021598
|
KASHI RAM
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-021-001/31
(CHHAKTA)
|
1714002021NRG24141220230412777
|
15/12/2023
|
SUKHMANTI
|
1714002021WL021598
|
SUKHMANTI
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-021-001/4
(CHHAKTA)
|
1714002021NRG24141220230412778
|
15/12/2023
|
CHAMPA BAI
|
1714002021WL021598
|
CHAMPA BAI
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-021-001/58
(CHHAKTA)
|
1714002021NRG24141220230412748
|
15/12/2023
|
sunaina yadav
|
1714002021WL021597
|
sunaina yadav
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
sunainayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-021-001/58-A
(CHHAKTA)
|
1714002021NRG24141220230412779
|
15/12/2023
|
rajkumar
|
1714002021WL021598
|
rajkumar
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645980789
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-021-001/71
(CHHAKTA)
|
1714002021NRG24141220230412782
|
15/12/2023
|
meera
|
1714002021WL021598
|
meera
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
11/03/2024
|
|
645980789
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-021-001/71-A
(CHHAKTA)
|
1714002021NRG24141220230412783
|
15/12/2023
|
chhotelal
|
1714002021WL021598
|
chhotelal
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-021-001/73
(CHHAKTA)
|
1714002021NRG24141220230412784
|
15/12/2023
|
MUNNI
|
1714002021WL021598
|
MUNNI
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-021-001/94
(CHHAKTA)
|
1714002021NRG24141220230412785
|
15/12/2023
|
RINA BAI
|
1714002021WL021598
|
RINA BAI
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645980789
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-067-002/103
(PAHDIYA)
|
1714002021NRG24141220230412752
|
15/12/2023
|
gudiya
|
1714002021WL021597
|
gudiya
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
11/03/2024
|
|
645980789
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-067-002/115
(PAHDIYA)
|
1714002021NRG24141220230412753
|
15/12/2023
|
shivbalak
|
1714002021WL021597
|
shivbalak
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
shivbalak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-067-002/25
(PAHDIYA)
|
1714002021NRG24141220230412754
|
15/12/2023
|
chhangelal
|
1714002021WL021597
|
chhangelal
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
chhangelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-067-002/3
(PAHDIYA)
|
1714002021NRG24141220230412756
|
15/12/2023
|
dropti
|
1714002021WL021597
|
dropti
|
00697
|
BKID0MG1518
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645980789
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-067-002/32
(PAHDIYA)
|
1714002021NRG24141220230412757
|
15/12/2023
|
ramkrepal
|
1714002021WL021597
|
ramkrepal
|
00697
|
BKID0MG1518
|
660
|
660
|
Processed
|
11/03/2024
|
|
645980789
|
|
ramkrepal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-017-001/16
(BIJAHA)
|
1714002017NRG24151220230413346
|
15/12/2023
|
buiya
|
1714002017WL021633
|
buiya
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645980789
|
|
buiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-017-001/19
(BIJAHA)
|
1714002017NRG24151220230413347
|
15/12/2023
|
dasarath
|
1714002017WL021633
|
dasarath
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-017-001/31
(BIJAHA)
|
1714002017NRG24151220230413348
|
15/12/2023
|
gulab bai
|
1714002017WL021633
|
gulab bai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-017-001/42
(BIJAHA)
|
1714002017NRG24151220230413351
|
15/12/2023
|
RAMBAI
|
1714002017WL021633
|
RAMBAI
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-017-001/44
(BIJAHA)
|
1714002017NRG24151220230413353
|
15/12/2023
|
barelal
|
1714002017WL021633
|
barelal
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
645980789
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-017-001/44
(BIJAHA)
|
1714002017NRG24151220230413354
|
15/12/2023
|
sangeeta
|
1714002017WL021633
|
sangeeta
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
11/03/2024
|
|
645980789
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-017-001/46
(BIJAHA)
|
1714002017NRG24151220230413355
|
15/12/2023
|
lalgi
|
1714002017WL021633
|
lalgi
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
lalgi
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-017-001/54
(BIJAHA)
|
1714002017NRG24151220230413357
|
15/12/2023
|
gulli
|
1714002017WL021633
|
gulli
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
gulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-017-001/59
(BIJAHA)
|
1714002017NRG24151220230413359
|
15/12/2023
|
belabai
|
1714002017WL021633
|
belabai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
11/03/2024
|
|
645980789
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-017-003/10
(BIJAHA)
|
1714002017NRG24151220230413270
|
15/12/2023
|
loli bai
|
1714002017WL021629
|
loli bai
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
12/03/2024
|
|
645980789
|
|
lolibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-017-003/106
(BIJAHA)
|
1714002017NRG24151220230413271
|
15/12/2023
|
shesmani
|
1714002017WL021629
|
shesmani
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
shesmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-017-003/114
(BIJAHA)
|
1714002017NRG24151220230413272
|
15/12/2023
|
nandlal
|
1714002017WL021629
|
nandlal
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-017-003/116
(BIJAHA)
|
1714002017NRG24151220230413273
|
15/12/2023
|
mayaram gond
|
1714002017WL021629
|
mayaram gond
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
mayaramgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-017-003/116
(BIJAHA)
|
1714002017NRG24151220230413274
|
15/12/2023
|
ramratee
|
1714002017WL021629
|
ramratee
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
ramratee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-017-003/119
(BIJAHA)
|
1714002017NRG24151220230413367
|
15/12/2023
|
BABULAL GONDE
|
1714002017WL021633
|
BABULAL GONDE
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645980789
|
|
BABULALGONDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-017-003/123
(BIJAHA)
|
1714002017NRG24151220230413275
|
15/12/2023
|
Badkaiya Singh
|
1714002017WL021629
|
Badkaiya Singh
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
BadkaiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-017-003/128
(BIJAHA)
|
1714002017NRG24151220230413277
|
15/12/2023
|
Savita Singh Gond
|
1714002017WL021629
|
Savita Singh Gond
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
SavitaSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-017-003/132
(BIJAHA)
|
1714002017NRG24151220230413278
|
15/12/2023
|
RAJMADI
|
1714002017WL021629
|
RAJMADI
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAJMADI
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-017-003/143
(BIJAHA)
|
1714002017NRG24151220230413279
|
15/12/2023
|
premdash
|
1714002017WL021629
|
premdash
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
premdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-017-003/143
(BIJAHA)
|
1714002017NRG24151220230413280
|
15/12/2023
|
SUMITRA
|
1714002017WL021629
|
SUMITRA
|
00697
|
BKID0MG1525
|
910
|
910
|
Rejected
|
12/03/2024
|
|
645980789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-017-003/144
(BIJAHA)
|
1714002017NRG24151220230413281
|
15/12/2023
|
dadulee gond
|
1714002017WL021629
|
dadulee gond
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
daduleegond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-017-003/23
(BIJAHA)
|
1714002017NRG24151220230413283
|
15/12/2023
|
amiritiya
|
1714002017WL021629
|
amiritiya
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
amiritiya
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-017-003/27
(BIJAHA)
|
1714002017NRG24151220230413284
|
15/12/2023
|
kolesingh
|
1714002017WL021629
|
kolesingh
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
kolesingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-017-003/39
(BIJAHA)
|
1714002017NRG24151220230413286
|
15/12/2023
|
CHANDRAVATEE
|
1714002017WL021629
|
CHANDRAVATEE
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
CHANDRAVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-017-003/39
(BIJAHA)
|
1714002017NRG24151220230413285
|
15/12/2023
|
tole
|
1714002017WL021629
|
tole
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
tole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-017-003/48
(BIJAHA)
|
1714002017NRG24151220230413287
|
15/12/2023
|
Maya singh
|
1714002017WL021629
|
Maya singh
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
Mayasingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-017-003/64
(BIJAHA)
|
1714002017NRG24151220230413289
|
15/12/2023
|
hetram
|
1714002017WL021629
|
hetram
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
hetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-017-003/77
(BIJAHA)
|
1714002017NRG24151220230413291
|
15/12/2023
|
SUSHILA
|
1714002017WL021629
|
SUSHILA
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-017-003/95
(BIJAHA)
|
1714002017NRG24151220230413294
|
15/12/2023
|
gokul
|
1714002017WL021629
|
gokul
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
gokul
|
BANK OF BARODA(606985)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-017-004/104
(BIJAHA)
|
1714002017NRG24151220230413298
|
15/12/2023
|
Mousam kol
|
1714002017WL021629
|
Mousam kol
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
Mousamkol
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-017-004/104
(BIJAHA)
|
1714002017NRG24151220230413297
|
15/12/2023
|
nantori
|
1714002017WL021629
|
nantori
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
nantori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-017-004/105
(BIJAHA)
|
1714002017NRG24151220230413299
|
15/12/2023
|
ramakant
|
1714002017WL021629
|
ramakant
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
ramakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-017-004/11
(BIJAHA)
|
1714002017NRG24151220230413302
|
15/12/2023
|
rajeshori
|
1714002017WL021629
|
rajeshori
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
rajeshori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-017-004/11
(BIJAHA)
|
1714002017NRG24151220230413301
|
15/12/2023
|
ramjas
|
1714002017WL021629
|
ramjas
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
ramjas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-017-004/111
(BIJAHA)
|
1714002017NRG24151220230413305
|
15/12/2023
|
sarman
|
1714002017WL021629
|
sarman
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
sarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-017-004/114
(BIJAHA)
|
1714002017NRG24151220230413306
|
15/12/2023
|
bhailal
|
1714002017WL021629
|
bhailal
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
bhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-017-004/119
(BIJAHA)
|
1714002017NRG24151220230413308
|
15/12/2023
|
bela
|
1714002017WL021629
|
bela
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-017-004/40
(BIJAHA)
|
1714002017NRG24151220230413311
|
15/12/2023
|
manoj
|
1714002017WL021629
|
manoj
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
12/03/2024
|
|
645980789
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-017-004/61-A
(BIJAHA)
|
1714002017NRG24151220230413312
|
15/12/2023
|
nandlal kol
|
1714002017WL021629
|
nandlal kol
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
nandlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-017-004/62
(BIJAHA)
|
1714002017NRG24151220230413313
|
15/12/2023
|
ramnaresh
|
1714002017WL021629
|
ramnaresh
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-017-004/64
(BIJAHA)
|
1714002017NRG24151220230413314
|
15/12/2023
|
ramsajivan
|
1714002017WL021629
|
ramsajivan
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
ramsajivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-017-004/74
(BIJAHA)
|
1714002017NRG24151220230413316
|
15/12/2023
|
butaee
|
1714002017WL021629
|
butaee
|
00697
|
BKID0MG1525
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
butaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-038-002/123
(GIRUI KHURD)
|
1714002038NRG24151220230413395
|
15/12/2023
|
BELAKALI
|
1714002038WL021635
|
BELAKALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-038-002/171
(GIRUI KHURD)
|
1714002038NRG24151220230413396
|
15/12/2023
|
Rajkumar
|
1714002038WL021635
|
Rajkumar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-038-002/59
(GIRUI KHURD)
|
1714002038NRG24151220230413398
|
15/12/2023
|
RAMUA
|
1714002038WL021635
|
RAMUA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-038-003/108
(GIRUI KHURD)
|
1714002038NRG24151220230413400
|
15/12/2023
|
buddhi baiga
|
1714002038WL021635
|
buddhi baiga
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
buddhibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-038-003/109
(GIRUI KHURD)
|
1714002038NRG24151220230413402
|
15/12/2023
|
DALLU
|
1714002038WL021635
|
DALLU
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
DALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-038-003/109
(GIRUI KHURD)
|
1714002038NRG24151220230413403
|
15/12/2023
|
SUSHILA
|
1714002038WL021635
|
SUSHILA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-038-003/111
(GIRUI KHURD)
|
1714002038NRG24151220230413404
|
15/12/2023
|
PARDESI
|
1714002038WL021635
|
PARDESI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645980789
|
|
PARDESI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-038-003/114
(GIRUI KHURD)
|
1714002038NRG24151220230413405
|
15/12/2023
|
MEERABAI
|
1714002038WL021635
|
MEERABAI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645980789
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-038-003/123
(GIRUI KHURD)
|
1714002038NRG24151220230413406
|
15/12/2023
|
Vinod Kumar Shukla
|
1714002038WL021635
|
Vinod Kumar Shukla
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
VinodKumarShukla
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-038-003/23
(GIRUI KHURD)
|
1714002038NRG24151220230413408
|
15/12/2023
|
SEMALI
|
1714002038WL021635
|
SEMALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
SEMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-038-003/25
(GIRUI KHURD)
|
1714002038NRG24151220230413409
|
15/12/2023
|
ATHMANIYA
|
1714002038WL021635
|
ATHMANIYA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
ATHMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-038-003/27
(GIRUI KHURD)
|
1714002038NRG24151220230413410
|
15/12/2023
|
SVARUPBAI
|
1714002038WL021635
|
SVARUPBAI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
12/03/2024
|
|
645980789
|
|
SVARUPBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-038-003/51
(GIRUI KHURD)
|
1714002038NRG24151220230413415
|
15/12/2023
|
KALAVATI
|
1714002038WL021635
|
KALAVATI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-038-003/51
(GIRUI KHURD)
|
1714002038NRG24151220230413414
|
15/12/2023
|
RAMSOPIT
|
1714002038WL021635
|
RAMSOPIT
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
RAMSOPIT
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-038-003/77
(GIRUI KHURD)
|
1714002038NRG24151220230413416
|
15/12/2023
|
Munni Baiga
|
1714002038WL021635
|
Munni Baiga
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Rejected
|
12/03/2024
|
|
645980789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-038-003/80
(GIRUI KHURD)
|
1714002038NRG24151220230413417
|
15/12/2023
|
SANJAY
|
1714002038WL021635
|
SANJAY
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-038-003/81
(GIRUI KHURD)
|
1714002038NRG24151220230413418
|
15/12/2023
|
SHAMAYAI
|
1714002038WL021635
|
SHAMAYAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
SHAMAYAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-038-003/87
(GIRUI KHURD)
|
1714002038NRG24151220230413419
|
15/12/2023
|
DADUA
|
1714002038WL021635
|
DADUA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-038-003/93
(GIRUI KHURD)
|
1714002038NRG24151220230413420
|
15/12/2023
|
NANBAI
|
1714002038WL021635
|
NANBAI
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
11/03/2024
|
|
645980789
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60120
|
60120
|
|
|
|
|
|
|
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-017-001/12
(BIJAHA)
|
1714002017NRG24151220230413344
|
15/12/2023
|
rajkali singh gond
|
1714002017WL021633
|
rajkali singh gond
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
645980789
|
|
rajkalisinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-017-001/35-A
(BIJAHA)
|
1714002017NRG24151220230413349
|
15/12/2023
|
hiralal singh
|
1714002017WL021633
|
hiralal singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
hiralalsingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-017-001/40
(BIJAHA)
|
1714002017NRG24151220230413350
|
15/12/2023
|
sunaina singh gond
|
1714002017WL021633
|
sunaina singh gond
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
645980789
|
|
sunainasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-017-001/48-A
(BIJAHA)
|
1714002017NRG24151220230413356
|
15/12/2023
|
moliya singh gond
|
1714002017WL021633
|
moliya singh gond
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
moliyasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-017-001/57
(BIJAHA)
|
1714002017NRG24151220230413358
|
15/12/2023
|
fulli
|
1714002017WL021633
|
fulli
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645980789
|
|
fulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-017-001/64
(BIJAHA)
|
1714002017NRG24151220230413361
|
15/12/2023
|
tijiya
|
1714002017WL021633
|
tijiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-017-001/69
(BIJAHA)
|
1714002017NRG24151220230413362
|
15/12/2023
|
sunita singh
|
1714002017WL021633
|
sunita singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645980789
|
|
sunitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-017-001/74
(BIJAHA)
|
1714002017NRG24151220230413366
|
15/12/2023
|
MUNNI BAI
|
1714002017WL021633
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
645980789
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-017-004/103
(BIJAHA)
|
1714002017NRG24151220230413296
|
15/12/2023
|
nandlal
|
1714002017WL021629
|
nandlal
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-017-004/110
(BIJAHA)
|
1714002017NRG24151220230413303
|
15/12/2023
|
gajadhar
|
1714002017WL021629
|
gajadhar
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
gajadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-017-004/115
(BIJAHA)
|
1714002017NRG24151220230413307
|
15/12/2023
|
syamkali
|
1714002017WL021629
|
syamkali
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
11/03/2024
|
|
645980789
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-038-003/27-A
(GIRUI KHURD)
|
1714002038NRG24151220230413411
|
15/12/2023
|
SAVITRI
|
1714002038WL021635
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645980789
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11930
|
11930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299754
|
299754
|
|
|
|
|
|
|
|