|
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-14-002-079-001/135
(SEMRA)
|
1714002000NRG24110920230290391
|
11/09/2023
|
dharamdash
|
1714002WL015107
|
dharamdash
|
00089
|
CBIN0281166
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765864
|
|
dharamdash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-002/108
(GAJNI)
|
1714002033NRG24110920230289563
|
11/09/2023
|
vikas
|
1714002033WL015020
|
vikas
|
00089
|
CBIN0282021
|
663
|
663
|
Processed
|
21/09/2023
|
|
322765864
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-002/17
(GAJNI)
|
1714002033NRG24110920230289564
|
11/09/2023
|
rambati singh
|
1714002033WL015020
|
rambati singh
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322765864
|
|
rambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-002/51
(GAJNI)
|
1714002033NRG24110920230289565
|
11/09/2023
|
budhiya
|
1714002033WL015020
|
budhiya
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765864
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-002/65
(GAJNI)
|
1714002033NRG24110920230289566
|
11/09/2023
|
ramcharan
|
1714002033WL015020
|
ramcharan
|
00089
|
CBIN0282021
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-002/85
(GAJNI)
|
1714002033NRG24110920230289567
|
11/09/2023
|
anil
|
1714002033WL015020
|
anil
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322765864
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-059-001/107
(MAHUATOLA)
|
1714002000NRG24110920230290400
|
11/09/2023
|
MUNNI
|
1714002WL015108
|
MUNNI
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-059-001/121
(MAHUATOLA)
|
1714002000NRG24110920230290401
|
11/09/2023
|
narsu
|
1714002WL015108
|
narsu
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
narsu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-059-001/121
(MAHUATOLA)
|
1714002000NRG24110920230290402
|
11/09/2023
|
sukunti
|
1714002WL015108
|
sukunti
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
sukunti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-059-001/122
(MAHUATOLA)
|
1714002000NRG24110920230290403
|
11/09/2023
|
bhagvt
|
1714002WL015108
|
bhagvt
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
bhagvt
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-059-001/124
(MAHUATOLA)
|
1714002000NRG24110920230290404
|
11/09/2023
|
bartiya
|
1714002WL015108
|
bartiya
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
bartiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-059-001/128
(MAHUATOLA)
|
1714002000NRG24110920230290405
|
11/09/2023
|
golidee
|
1714002WL015108
|
golidee
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
golidee
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-059-001/128-A
(MAHUATOLA)
|
1714002000NRG24110920230290406
|
11/09/2023
|
kamta
|
1714002WL015108
|
kamta
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-059-001/130
(MAHUATOLA)
|
1714002000NRG24110920230290407
|
11/09/2023
|
ramrahish
|
1714002WL015108
|
ramrahish
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramrahish
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-059-001/145
(MAHUATOLA)
|
1714002000NRG24110920230290408
|
11/09/2023
|
Nathuram
|
1714002WL015108
|
Nathuram
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Nathuram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-059-001/161
(MAHUATOLA)
|
1714002000NRG24110920230290409
|
11/09/2023
|
ramlakhan
|
1714002WL015108
|
ramlakhan
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-059-001/164-A
(MAHUATOLA)
|
1714002000NRG24110920230290410
|
11/09/2023
|
MOHAN
|
1714002WL015108
|
MOHAN
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-059-001/169
(MAHUATOLA)
|
1714002000NRG24110920230290411
|
11/09/2023
|
ghanshyam kevat
|
1714002WL015108
|
ghanshyam kevat
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
ghanshyamkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-059-001/17
(MAHUATOLA)
|
1714002000NRG24110920230290412
|
11/09/2023
|
Gangotari
|
1714002WL015108
|
Gangotari
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Gangotari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-059-001/171
(MAHUATOLA)
|
1714002000NRG24110920230290413
|
11/09/2023
|
ramrati
|
1714002WL015108
|
ramrati
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-059-001/185
(MAHUATOLA)
|
1714002000NRG24110920230290414
|
11/09/2023
|
RAMESH
|
1714002WL015108
|
RAMESH
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-059-001/185-A
(MAHUATOLA)
|
1714002000NRG24110920230290415
|
11/09/2023
|
MANOJ
|
1714002WL015108
|
MANOJ
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-059-001/185-A
(MAHUATOLA)
|
1714002000NRG24110920230290416
|
11/09/2023
|
SAVITA
|
1714002WL015108
|
SAVITA
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-059-001/194
(MAHUATOLA)
|
1714002000NRG24110920230290417
|
11/09/2023
|
muniya
|
1714002WL015108
|
muniya
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-059-001/210-A
(MAHUATOLA)
|
1714002000NRG24110920230290418
|
11/09/2023
|
rajkumar
|
1714002WL015108
|
rajkumar
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-059-001/217
(MAHUATOLA)
|
1714002000NRG24110920230290419
|
11/09/2023
|
Anit
|
1714002WL015108
|
Anit
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Anit
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-059-001/217
(MAHUATOLA)
|
1714002000NRG24110920230290420
|
11/09/2023
|
kamlesh kevat
|
1714002WL015108
|
kamlesh kevat
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
kamleshkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-059-001/218
(MAHUATOLA)
|
1714002000NRG24110920230290421
|
11/09/2023
|
Butti
|
1714002WL015108
|
Butti
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Butti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-059-001/222
(MAHUATOLA)
|
1714002000NRG24110920230290422
|
11/09/2023
|
kamla
|
1714002WL015108
|
kamla
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-059-001/231-A
(MAHUATOLA)
|
1714002000NRG24110920230290423
|
11/09/2023
|
lalan
|
1714002WL015108
|
lalan
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-059-001/233
(MAHUATOLA)
|
1714002000NRG24110920230290425
|
11/09/2023
|
shivprasad
|
1714002WL015108
|
shivprasad
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-059-001/234-A
(MAHUATOLA)
|
1714002000NRG24110920230290426
|
11/09/2023
|
melaram
|
1714002WL015108
|
melaram
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-059-001/241
(MAHUATOLA)
|
1714002000NRG24110920230290428
|
11/09/2023
|
suresh
|
1714002WL015108
|
suresh
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-059-001/253
(MAHUATOLA)
|
1714002000NRG24110920230290429
|
11/09/2023
|
nanki
|
1714002WL015108
|
nanki
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-059-001/258
(MAHUATOLA)
|
1714002000NRG24110920230290430
|
11/09/2023
|
Ramkali
|
1714002WL015108
|
Ramkali
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-059-001/258-A
(MAHUATOLA)
|
1714002000NRG24110920230290431
|
11/09/2023
|
gopi
|
1714002WL015108
|
gopi
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-059-001/258-A
(MAHUATOLA)
|
1714002000NRG24110920230290432
|
11/09/2023
|
sukhidiya
|
1714002WL015108
|
sukhidiya
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
sukhidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-059-001/258-B
(MAHUATOLA)
|
1714002000NRG24110920230290433
|
11/09/2023
|
Rajjan kevat
|
1714002WL015108
|
Rajjan kevat
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Rajjankevat
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-059-001/261
(MAHUATOLA)
|
1714002000NRG24110920230290434
|
11/09/2023
|
umesh kumar kewat
|
1714002WL015108
|
umesh kumar kewat
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
umeshkumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-059-001/266
(MAHUATOLA)
|
1714002000NRG24110920230290435
|
11/09/2023
|
TERASIYA
|
1714002WL015108
|
TERASIYA
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-059-001/269
(MAHUATOLA)
|
1714002000NRG24110920230290436
|
11/09/2023
|
Durgavari kevat
|
1714002WL015108
|
Durgavari kevat
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Durgavarikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-059-001/271
(MAHUATOLA)
|
1714002000NRG24110920230290437
|
11/09/2023
|
bhura
|
1714002WL015108
|
bhura
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-059-001/28
(MAHUATOLA)
|
1714002000NRG24110920230290439
|
11/09/2023
|
sonpal kevat
|
1714002WL015108
|
sonpal kevat
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
sonpalkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-059-001/281
(MAHUATOLA)
|
1714002000NRG24110920230290441
|
11/09/2023
|
gudiya
|
1714002WL015108
|
gudiya
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-059-001/281
(MAHUATOLA)
|
1714002000NRG24110920230290440
|
11/09/2023
|
lallu
|
1714002WL015108
|
lallu
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-059-001/282
(MAHUATOLA)
|
1714002000NRG24110920230290442
|
11/09/2023
|
shivprshad
|
1714002WL015108
|
shivprshad
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
shivprshad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-059-001/284
(MAHUATOLA)
|
1714002000NRG24110920230290443
|
11/09/2023
|
deendayal
|
1714002WL015108
|
deendayal
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-059-001/284
(MAHUATOLA)
|
1714002000NRG24110920230290444
|
11/09/2023
|
Jaymantu kevat
|
1714002WL015108
|
Jaymantu kevat
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Jaymantukevat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-059-001/292
(MAHUATOLA)
|
1714002000NRG24110920230290445
|
11/09/2023
|
SUNDOO BAI KEWAT
|
1714002WL015108
|
SUNDOO BAI KEWAT
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
SUNDOOBAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-059-001/295
(MAHUATOLA)
|
1714002000NRG24110920230290446
|
11/09/2023
|
ajay kevat
|
1714002WL015108
|
ajay kevat
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
ajaykevat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-059-001/296
(MAHUATOLA)
|
1714002000NRG24110920230290448
|
11/09/2023
|
Roshani kevat
|
1714002WL015108
|
Roshani kevat
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Roshanikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-059-001/296
(MAHUATOLA)
|
1714002000NRG24110920230290447
|
11/09/2023
|
sivpujan
|
1714002WL015108
|
sivpujan
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
sivpujan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-059-001/296-A
(MAHUATOLA)
|
1714002000NRG24110920230290449
|
11/09/2023
|
ramesh
|
1714002WL015108
|
ramesh
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-059-001/306
(MAHUATOLA)
|
1714002000NRG24110920230290450
|
11/09/2023
|
sukhsen
|
1714002WL015108
|
sukhsen
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-059-001/316
(MAHUATOLA)
|
1714002000NRG24110920230290451
|
11/09/2023
|
semmu
|
1714002WL015108
|
semmu
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
semmu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-059-001/316-A
(MAHUATOLA)
|
1714002000NRG24110920230290452
|
11/09/2023
|
Usha kewat
|
1714002WL015108
|
Usha kewat
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Ushakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-059-001/320
(MAHUATOLA)
|
1714002000NRG24110920230290453
|
11/09/2023
|
kishan
|
1714002WL015108
|
kishan
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-059-001/322
(MAHUATOLA)
|
1714002000NRG24110920230290454
|
11/09/2023
|
hetram
|
1714002WL015108
|
hetram
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-059-001/330
(MAHUATOLA)
|
1714002000NRG24110920230290456
|
11/09/2023
|
Dinesh
|
1714002WL015108
|
Dinesh
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-059-001/346
(MAHUATOLA)
|
1714002000NRG24110920230290457
|
11/09/2023
|
Sunita yadav
|
1714002WL015108
|
Sunita yadav
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Sunitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-059-001/37-A
(MAHUATOLA)
|
1714002000NRG24110920230290458
|
11/09/2023
|
prembati
|
1714002WL015108
|
prembati
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-059-001/38
(MAHUATOLA)
|
1714002000NRG24110920230290459
|
11/09/2023
|
semkalee
|
1714002WL015108
|
semkalee
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
semkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-059-001/39
(MAHUATOLA)
|
1714002000NRG24110920230290460
|
11/09/2023
|
susil
|
1714002WL015108
|
susil
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
susil
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-059-001/40
(MAHUATOLA)
|
1714002000NRG24110920230290461
|
11/09/2023
|
Poonam kewat
|
1714002WL015108
|
Poonam kewat
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Poonamkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-059-001/40
(MAHUATOLA)
|
1714002000NRG24110920230290462
|
11/09/2023
|
Reshmi
|
1714002WL015108
|
Reshmi
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-059-001/45
(MAHUATOLA)
|
1714002000NRG24110920230290464
|
11/09/2023
|
nankalee
|
1714002WL015108
|
nankalee
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
nankalee
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-059-001/45
(MAHUATOLA)
|
1714002000NRG24110920230290463
|
11/09/2023
|
rajaram
|
1714002WL015108
|
rajaram
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-059-001/62
(MAHUATOLA)
|
1714002000NRG24110920230290465
|
11/09/2023
|
bhimsen
|
1714002WL015108
|
bhimsen
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-059-001/64
(MAHUATOLA)
|
1714002000NRG24110920230290466
|
11/09/2023
|
meena
|
1714002WL015108
|
meena
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-059-001/65-A
(MAHUATOLA)
|
1714002000NRG24110920230290467
|
11/09/2023
|
dhanesh
|
1714002WL015108
|
dhanesh
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-059-001/66
(MAHUATOLA)
|
1714002000NRG24110920230290468
|
11/09/2023
|
seeta
|
1714002WL015108
|
seeta
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-059-001/8
(MAHUATOLA)
|
1714002000NRG24110920230290469
|
11/09/2023
|
madhura
|
1714002WL015108
|
madhura
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
madhura
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-059-001/8
(MAHUATOLA)
|
1714002000NRG24110920230290470
|
11/09/2023
|
Nilesh
|
1714002WL015108
|
Nilesh
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-059-001/86
(MAHUATOLA)
|
1714002000NRG24110920230290471
|
11/09/2023
|
rajesh
|
1714002WL015108
|
rajesh
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-059-001/91
(MAHUATOLA)
|
1714002000NRG24110920230290473
|
11/09/2023
|
ramrajendr
|
1714002WL015108
|
ramrajendr
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramrajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-071-001/17
(PATHARWAH)
|
1714002071NRG24110920230290206
|
11/09/2023
|
semvati
|
1714002071WL015079
|
semvati
|
00089
|
CBIN0282690
|
420
|
420
|
Processed
|
21/09/2023
|
|
322765864
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-071-001/39
(PATHARWAH)
|
1714002071NRG24110920230290209
|
11/09/2023
|
Chandrawati pav
|
1714002071WL015079
|
Chandrawati pav
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
21/09/2023
|
|
322765864
|
|
Chandrawatipav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-071-001/43
(PATHARWAH)
|
1714002071NRG24110920230290210
|
11/09/2023
|
chokhelal
|
1714002071WL015079
|
chokhelal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-071-001/53
(PATHARWAH)
|
1714002071NRG24110920230290211
|
11/09/2023
|
babloo paw
|
1714002071WL015079
|
babloo paw
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
babloopaw
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-071-001/80
(PATHARWAH)
|
1714002071NRG24110920230290213
|
11/09/2023
|
SUNITA
|
1714002071WL015079
|
SUNITA
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322765864
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-071-002/47
(PATHARWAH)
|
1714002071NRG24110920230290218
|
11/09/2023
|
siyaram
|
1714002071WL015079
|
siyaram
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
siyaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-071-002/67
(PATHARWAH)
|
1714002071NRG24110920230290222
|
11/09/2023
|
parwati singh
|
1714002071WL015079
|
parwati singh
|
00089
|
CBIN0282690
|
630
|
630
|
Processed
|
21/09/2023
|
|
322765864
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-080-001/108
(SIDHI)
|
1714002080NRG24110920230290278
|
11/09/2023
|
KAUSHILYA
|
1714002080WL015097
|
KAUSHILYA
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
21/09/2023
|
|
322765864
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-080-001/145
(SIDHI)
|
1714002080NRG24110920230290279
|
11/09/2023
|
DEVBATI
|
1714002080WL015097
|
DEVBATI
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
21/09/2023
|
|
322765864
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-080-001/159
(SIDHI)
|
1714002080NRG24110920230290280
|
11/09/2023
|
GORE SINGH
|
1714002080WL015097
|
GORE SINGH
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
21/09/2023
|
|
322765864
|
|
GORESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-080-001/201
(SIDHI)
|
1714002080NRG24110920230290281
|
11/09/2023
|
bhagwaniya
|
1714002080WL015097
|
bhagwaniya
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
21/09/2023
|
|
322765864
|
|
bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-080-001/204
(SIDHI)
|
1714002080NRG24110920230290282
|
11/09/2023
|
ramkhlavan
|
1714002080WL015097
|
ramkhlavan
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramkhlavan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-080-001/249
(SIDHI)
|
1714002080NRG24110920230290283
|
11/09/2023
|
babbu singh
|
1714002080WL015097
|
babbu singh
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
21/09/2023
|
|
322765864
|
|
babbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-080-001/249
(SIDHI)
|
1714002080NRG24110920230290284
|
11/09/2023
|
JAYMANTRI
|
1714002080WL015097
|
JAYMANTRI
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
21/09/2023
|
|
322765864
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-080-001/296
(SIDHI)
|
1714002080NRG24110920230290286
|
11/09/2023
|
PARMILA
|
1714002080WL015097
|
PARMILA
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
21/09/2023
|
|
322765864
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-080-001/296
(SIDHI)
|
1714002080NRG24110920230290285
|
11/09/2023
|
rajkumar
|
1714002080WL015097
|
rajkumar
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
21/09/2023
|
|
322765864
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-080-001/351
(SIDHI)
|
1714002080NRG24110920230290287
|
11/09/2023
|
drobti
|
1714002080WL015097
|
drobti
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
21/09/2023
|
|
322765864
|
|
drobti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-080-001/68
(SIDHI)
|
1714002080NRG24110920230290288
|
11/09/2023
|
PATRAILI
|
1714002080WL015097
|
PATRAILI
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
21/09/2023
|
|
322765864
|
|
PATRAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27446
|
27446
|
|
|
|
|
|
|
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-085-001/270-A
(THENGARAHA)
|
1714002085NRG24110920230289960
|
11/09/2023
|
Dasoda Devi
|
1714002085WL015053
|
Dasoda Devi
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
DasodaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-085-001/270-A
(THENGARAHA)
|
1714002085NRG24110920230289959
|
11/09/2023
|
Ramsundar Namdev
|
1714002085WL015053
|
Ramsundar Namdev
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
RamsundarNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-085-001/336
(THENGARAHA)
|
1714002085NRG24110920230289964
|
11/09/2023
|
jamuna yadav
|
1714002085WL015056
|
jamuna yadav
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
322765864
|
|
jamunayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-085-001/336
(THENGARAHA)
|
1714002085NRG24110920230289965
|
11/09/2023
|
lalli
|
1714002085WL015056
|
lalli
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
322765864
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-085-001/349
(THENGARAHA)
|
1714002085NRG24110920230289961
|
11/09/2023
|
gurucharn
|
1714002085WL015054
|
gurucharn
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
322765864
|
|
gurucharn
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-085-001/356
(THENGARAHA)
|
1714002085NRG24110920230289963
|
11/09/2023
|
budibai
|
1714002085WL015055
|
budibai
|
00089
|
CBIN0283036
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322765864
|
|
budibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-085-001/356
(THENGARAHA)
|
1714002085NRG24110920230289962
|
11/09/2023
|
shivcharan
|
1714002085WL015055
|
shivcharan
|
00089
|
CBIN0283036
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
322765864
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-013-001/60
(BASOHARA)
|
1714002013NRG24110920230290084
|
11/09/2023
|
RAMPIYARE
|
1714002013WL015070
|
RAMPIYARE
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
21/09/2023
|
|
322765864
|
|
RAMPIYARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-013-001/76
(BASOHARA)
|
1714002013NRG24110920230290085
|
11/09/2023
|
chandrika
|
1714002013WL015070
|
chandrika
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
21/09/2023
|
|
322765864
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-013-002/49
(BASOHARA)
|
1714002013NRG24110920230290086
|
11/09/2023
|
SIYARAM lohar
|
1714002013WL015070
|
SIYARAM lohar
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
21/09/2023
|
|
322765864
|
|
SIYARAMlohar
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-013-002/62
(BASOHARA)
|
1714002013NRG24110920230290087
|
11/09/2023
|
KEDAR
|
1714002013WL015070
|
KEDAR
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
21/09/2023
|
|
322765864
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24100920230289351
|
11/09/2023
|
MITTHU BAIGA
|
1714002014WL014997
|
MITTHU BAIGA
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322765864
|
|
MITTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-029-001/178
(DEORA)
|
1714002029NRG24100920230289321
|
11/09/2023
|
chandrabhusan
|
1714002029WL014992
|
chandrabhusan
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
322765864
|
|
chandrabhusan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-029-001/178
(DEORA)
|
1714002029NRG24100920230289323
|
11/09/2023
|
Dhanjay
|
1714002029WL014992
|
Dhanjay
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
322765864
|
|
Dhanjay
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-029-001/178
(DEORA)
|
1714002029NRG24100920230289322
|
11/09/2023
|
lalita
|
1714002029WL014992
|
lalita
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
322765864
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-029-001/265
(DEORA)
|
1714002029NRG24100920230289329
|
11/09/2023
|
chiddi
|
1714002029WL014993
|
chiddi
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
322765864
|
|
chiddi
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-029-001/273
(DEORA)
|
1714002029NRG24100920230289325
|
11/09/2023
|
kalli
|
1714002029WL014992
|
kalli
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322765864
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-029-001/322
(DEORA)
|
1714002029NRG24100920230289328
|
11/09/2023
|
Mamta
|
1714002029WL014992
|
Mamta
|
00415
|
SBIN0005497
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
322765864
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-029-001/322
(DEORA)
|
1714002029NRG24100920230289326
|
11/09/2023
|
Mamta
|
1714002029WL014992
|
Mamta
|
00415
|
SBIN0005497
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
322765864
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-029-001/322
(DEORA)
|
1714002029NRG24100920230289327
|
11/09/2023
|
Sachin shukla
|
1714002029WL014992
|
Sachin shukla
|
00415
|
SBIN0005497
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
322765864
|
|
Sachinshukla
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-029-001/98
(DEORA)
|
1714002029NRG24100920230289330
|
11/09/2023
|
shanti
|
1714002029WL014993
|
shanti
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
322765864
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-034-001/58
(GAJWAHI)
|
1714002034NRG24100920230289319
|
11/09/2023
|
RAJESH YADAV
|
1714002034WL014991
|
RAJESH YADAV
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322765864
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-034-001/58
(GAJWAHI)
|
1714002034NRG24100920230289320
|
11/09/2023
|
SOMVATI YADAV
|
1714002034WL014991
|
SOMVATI YADAV
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-044-001/125
(JAMUNIHA)
|
1714002044NRG24110920230289581
|
11/09/2023
|
ayodha prasad
|
1714002044WL015023
|
ayodha prasad
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765864
|
|
ayodhaprasad
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-071-002/24
(PATHARWAH)
|
1714002071NRG24110920230290215
|
11/09/2023
|
indravati
|
1714002071WL015079
|
indravati
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-079-001/110
(SEMRA)
|
1714002079NRG24110920230290119
|
11/09/2023
|
endrabhan
|
1714002079WL015076
|
endrabhan
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
endrabhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-079-001/111
(SEMRA)
|
1714002079NRG24110920230290120
|
11/09/2023
|
INDRABATI
|
1714002079WL015076
|
INDRABATI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
INDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-079-001/112
(SEMRA)
|
1714002079NRG24110920230290121
|
11/09/2023
|
shanti bai
|
1714002079WL015076
|
shanti bai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-079-001/120
(SEMRA)
|
1714002079NRG24110920230290122
|
11/09/2023
|
Samokhiya
|
1714002079WL015076
|
Samokhiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
Samokhiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-079-001/123
(SEMRA)
|
1714002000NRG24110920230290390
|
11/09/2023
|
PREMVATI
|
1714002WL015107
|
PREMVATI
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322765864
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-079-001/135
(SEMRA)
|
1714002000NRG24110920230290392
|
11/09/2023
|
kalawati
|
1714002WL015107
|
kalawati
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322765864
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-079-001/164-A
(SEMRA)
|
1714002000NRG24110920230290393
|
11/09/2023
|
Bhagwandas
|
1714002WL015107
|
Bhagwandas
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322765864
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-079-001/164-A
(SEMRA)
|
1714002000NRG24110920230290394
|
11/09/2023
|
munni
|
1714002WL015107
|
munni
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322765864
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-079-001/17-A
(SEMRA)
|
1714002000NRG24110920230290395
|
11/09/2023
|
BHURI
|
1714002WL015107
|
BHURI
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322765864
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-079-001/184-A
(SEMRA)
|
1714002079NRG24110920230290123
|
11/09/2023
|
GEETA
|
1714002079WL015076
|
GEETA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-079-001/231
(SEMRA)
|
1714002079NRG24110920230290124
|
11/09/2023
|
TARABAI
|
1714002079WL015076
|
TARABAI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-079-001/232
(SEMRA)
|
1714002079NRG24110920230290125
|
11/09/2023
|
maya
|
1714002079WL015076
|
maya
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-079-001/268
(SEMRA)
|
1714002079NRG24110920230290127
|
11/09/2023
|
babi
|
1714002079WL015076
|
babi
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-079-001/268
(SEMRA)
|
1714002079NRG24110920230290126
|
11/09/2023
|
RAMDEEN
|
1714002079WL015076
|
RAMDEEN
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-079-001/270
(SEMRA)
|
1714002079NRG24110920230290128
|
11/09/2023
|
geeta
|
1714002079WL015076
|
geeta
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-079-001/276-A
(SEMRA)
|
1714002079NRG24110920230290130
|
11/09/2023
|
rajkumar gupta
|
1714002079WL015076
|
rajkumar gupta
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
rajkumargupta
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-079-001/285
(SEMRA)
|
1714002079NRG24110920230290131
|
11/09/2023
|
mandhari
|
1714002079WL015076
|
mandhari
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
mandhari
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-079-001/285
(SEMRA)
|
1714002079NRG24110920230290132
|
11/09/2023
|
renku
|
1714002079WL015076
|
renku
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
renku
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-079-001/314
(SEMRA)
|
1714002079NRG24110920230290137
|
11/09/2023
|
MUNNI
|
1714002079WL015077
|
MUNNI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-079-001/314-A
(SEMRA)
|
1714002079NRG24110920230290138
|
11/09/2023
|
LALITA
|
1714002079WL015077
|
LALITA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-079-001/316
(SEMRA)
|
1714002079NRG24110920230290139
|
11/09/2023
|
moti
|
1714002079WL015077
|
moti
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-079-001/38-A
(SEMRA)
|
1714002079NRG24110920230290141
|
11/09/2023
|
SUNITA
|
1714002079WL015077
|
SUNITA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-079-001/38-B
(SEMRA)
|
1714002079NRG24110920230290142
|
11/09/2023
|
premvati
|
1714002079WL015077
|
premvati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-079-001/39
(SEMRA)
|
1714002079NRG24110920230290143
|
11/09/2023
|
sukhani
|
1714002079WL015077
|
sukhani
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
sukhani
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-079-001/61
(SEMRA)
|
1714002000NRG24110920230290397
|
11/09/2023
|
ABBU
|
1714002WL015107
|
ABBU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322765864
|
|
ABBU
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-079-001/61-A
(SEMRA)
|
1714002000NRG24110920230290398
|
11/09/2023
|
ravindra
|
1714002WL015107
|
ravindra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322765864
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-079-001/91
(SEMRA)
|
1714002079NRG24110920230290133
|
11/09/2023
|
MUNNI
|
1714002079WL015076
|
MUNNI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-079-001/95-A
(SEMRA)
|
1714002079NRG24110920230290135
|
11/09/2023
|
rambae
|
1714002079WL015076
|
rambae
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
rambae
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-079-001/97
(SEMRA)
|
1714002000NRG24110920230290399
|
11/09/2023
|
premvati
|
1714002WL015107
|
premvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322765864
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66042
|
66042
|
|
|
|
|
|
|
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-012-001/122
(BASAHI)
|
1714002000NRG24110920230290326
|
11/09/2023
|
shyamkali
|
1714002WL015106
|
shyamkali
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
21/09/2023
|
|
322765864
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-012-001/15-A
(BASAHI)
|
1714002000NRG24110920230290332
|
11/09/2023
|
reetu
|
1714002WL015106
|
reetu
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765864
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-012-001/23
(BASAHI)
|
1714002000NRG24110920230290340
|
11/09/2023
|
shivam
|
1714002WL015106
|
shivam
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-012-001/266
(BASAHI)
|
1714002000NRG24110920230290349
|
11/09/2023
|
gulab bai
|
1714002WL015106
|
gulab bai
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765864
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-012-001/32
(BASAHI)
|
1714002000NRG24110920230290351
|
11/09/2023
|
rani
|
1714002WL015106
|
rani
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
21/09/2023
|
|
322765864
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-012-002/153-B
(BASAHI)
|
1714002000NRG24110920230290380
|
11/09/2023
|
ramsuhawan
|
1714002WL015106
|
ramsuhawan
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramsuhawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-079-001/319
(SEMRA)
|
1714002079NRG24110920230290140
|
11/09/2023
|
tejbhan
|
1714002079WL015077
|
tejbhan
|
00697
|
BKID0MG1517
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-071-001/29
(PATHARWAH)
|
1714002071NRG24110920230290207
|
11/09/2023
|
munni
|
1714002071WL015079
|
munni
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-071-001/39
(PATHARWAH)
|
1714002071NRG24110920230290208
|
11/09/2023
|
indravati
|
1714002071WL015079
|
indravati
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-071-002/15
(PATHARWAH)
|
1714002071NRG24110920230290214
|
11/09/2023
|
santu
|
1714002071WL015079
|
santu
|
00697
|
BKID0MG1518
|
630
|
630
|
Processed
|
21/09/2023
|
|
322765864
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-071-002/30
(PATHARWAH)
|
1714002071NRG24110920230290216
|
11/09/2023
|
geetabai
|
1714002071WL015079
|
geetabai
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322765864
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-071-002/40
(PATHARWAH)
|
1714002071NRG24110920230290217
|
11/09/2023
|
shanti
|
1714002071WL015079
|
shanti
|
00697
|
BKID0MG1518
|
630
|
630
|
Processed
|
21/09/2023
|
|
322765864
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-071-002/5
(PATHARWAH)
|
1714002071NRG24110920230290219
|
11/09/2023
|
ranjeet
|
1714002071WL015079
|
ranjeet
|
00697
|
BKID0MG1518
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-071-002/53
(PATHARWAH)
|
1714002071NRG24110920230290220
|
11/09/2023
|
heeraman
|
1714002071WL015079
|
heeraman
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322765864
|
|
heeraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-012-001/10-A
(BASAHI)
|
1714002000NRG24110920230290314
|
11/09/2023
|
kamalbhan
|
1714002WL015106
|
kamalbhan
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-012-001/103
(BASAHI)
|
1714002000NRG24110920230290315
|
11/09/2023
|
Ramkali
|
1714002WL015106
|
Ramkali
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-012-001/104
(BASAHI)
|
1714002000NRG24110920230290317
|
11/09/2023
|
LOLI
|
1714002WL015106
|
LOLI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-012-001/11
(BASAHI)
|
1714002000NRG24110920230290318
|
11/09/2023
|
chotelal
|
1714002WL015106
|
chotelal
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-012-001/114-A
(BASAHI)
|
1714002000NRG24110920230290319
|
11/09/2023
|
malik
|
1714002WL015106
|
malik
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
malik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-012-001/117
(BASAHI)
|
1714002000NRG24110920230290320
|
11/09/2023
|
GOPAL
|
1714002WL015106
|
GOPAL
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
21/09/2023
|
|
322765864
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-012-001/118
(BASAHI)
|
1714002000NRG24110920230290321
|
11/09/2023
|
ramlal
|
1714002WL015106
|
ramlal
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-012-001/120
(BASAHI)
|
1714002000NRG24110920230290323
|
11/09/2023
|
JAGDISH
|
1714002WL015106
|
JAGDISH
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-012-001/120
(BASAHI)
|
1714002000NRG24110920230290324
|
11/09/2023
|
nanbudu
|
1714002WL015106
|
nanbudu
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
nanbudu
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-012-001/122
(BASAHI)
|
1714002000NRG24110920230290325
|
11/09/2023
|
shanti
|
1714002WL015106
|
shanti
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
21/09/2023
|
|
322765864
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-012-001/124
(BASAHI)
|
1714002000NRG24110920230290327
|
11/09/2023
|
kalabati
|
1714002WL015106
|
kalabati
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-012-001/124
(BASAHI)
|
1714002000NRG24110920230290328
|
11/09/2023
|
LAICHI
|
1714002WL015106
|
LAICHI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
LAICHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-012-001/143
(BASAHI)
|
1714002000NRG24110920230290329
|
11/09/2023
|
BALAUDIHAIN
|
1714002WL015106
|
BALAUDIHAIN
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
BALAUDIHAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-012-001/15-A
(BASAHI)
|
1714002000NRG24110920230290330
|
11/09/2023
|
MANNU
|
1714002WL015106
|
MANNU
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
MANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-012-001/15-A
(BASAHI)
|
1714002000NRG24110920230290331
|
11/09/2023
|
SAVITRI
|
1714002WL015106
|
SAVITRI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-012-001/154
(BASAHI)
|
1714002000NRG24110920230290334
|
11/09/2023
|
radhabai
|
1714002WL015106
|
radhabai
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-012-001/154
(BASAHI)
|
1714002000NRG24110920230290333
|
11/09/2023
|
Ram Singh
|
1714002WL015106
|
Ram Singh
|
00697
|
BKID0MG1525
|
400
|
400
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-012-001/161
(BASAHI)
|
1714002000NRG24110920230290336
|
11/09/2023
|
battu
|
1714002WL015106
|
battu
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-012-001/161
(BASAHI)
|
1714002000NRG24110920230290335
|
11/09/2023
|
GANESH
|
1714002WL015106
|
GANESH
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-012-001/181
(BASAHI)
|
1714002000NRG24110920230290337
|
11/09/2023
|
gedabai
|
1714002WL015106
|
gedabai
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-012-001/182
(BASAHI)
|
1714002000NRG24110920230290338
|
11/09/2023
|
bebi
|
1714002WL015106
|
bebi
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-012-001/2
(BASAHI)
|
1714002000NRG24110920230290339
|
11/09/2023
|
ramkali
|
1714002WL015106
|
ramkali
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-012-001/230
(BASAHI)
|
1714002000NRG24110920230290341
|
11/09/2023
|
ramavatar
|
1714002WL015106
|
ramavatar
|
00697
|
BKID0MG1525
|
800
|
800
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-012-001/230
(BASAHI)
|
1714002000NRG24110920230290342
|
11/09/2023
|
sukhabariya
|
1714002WL015106
|
sukhabariya
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
sukhabariya
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-012-001/24
(BASAHI)
|
1714002000NRG24110920230290343
|
11/09/2023
|
jawahar
|
1714002WL015106
|
jawahar
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-012-001/24
(BASAHI)
|
1714002000NRG24110920230290344
|
11/09/2023
|
jokhiya
|
1714002WL015106
|
jokhiya
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
jokhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-012-001/243
(BASAHI)
|
1714002000NRG24110920230290345
|
11/09/2023
|
manbodh
|
1714002WL015106
|
manbodh
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
manbodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-012-001/244
(BASAHI)
|
1714002000NRG24110920230290346
|
11/09/2023
|
RADHABAI
|
1714002WL015106
|
RADHABAI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-012-001/261
(BASAHI)
|
1714002000NRG24110920230290347
|
11/09/2023
|
gorelal
|
1714002WL015106
|
gorelal
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-012-001/261
(BASAHI)
|
1714002000NRG24110920230290348
|
11/09/2023
|
sumitra
|
1714002WL015106
|
sumitra
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-012-001/272
(BASAHI)
|
1714002000NRG24110920230290350
|
11/09/2023
|
ramanand
|
1714002WL015106
|
ramanand
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramanand
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-012-001/35
(BASAHI)
|
1714002000NRG24110920230290353
|
11/09/2023
|
khellibai
|
1714002WL015106
|
khellibai
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
khellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-012-001/35
(BASAHI)
|
1714002000NRG24110920230290352
|
11/09/2023
|
ramdhani
|
1714002WL015106
|
ramdhani
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramdhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-012-001/38
(BASAHI)
|
1714002000NRG24110920230290354
|
11/09/2023
|
BUDHDSEN
|
1714002WL015106
|
BUDHDSEN
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
BUDHDSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-012-001/39
(BASAHI)
|
1714002000NRG24110920230290355
|
11/09/2023
|
sundariya
|
1714002WL015106
|
sundariya
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-012-001/42
(BASAHI)
|
1714002000NRG24110920230290356
|
11/09/2023
|
KESHKALI
|
1714002WL015106
|
KESHKALI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
KESHKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-012-001/54
(BASAHI)
|
1714002000NRG24110920230290358
|
11/09/2023
|
nanhari
|
1714002WL015106
|
nanhari
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
nanhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-012-001/79-A
(BASAHI)
|
1714002000NRG24110920230290360
|
11/09/2023
|
savita
|
1714002WL015106
|
savita
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765864
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-012-001/79-A
(BASAHI)
|
1714002000NRG24110920230290359
|
11/09/2023
|
sukkuchand
|
1714002WL015106
|
sukkuchand
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765864
|
|
sukkuchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-A
(BASAHI)
|
1714002000NRG24110920230290362
|
11/09/2023
|
inda bai
|
1714002WL015106
|
inda bai
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
indabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-A
(BASAHI)
|
1714002000NRG24110920230290361
|
11/09/2023
|
ramnaresh kol
|
1714002WL015106
|
ramnaresh kol
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramnareshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-B
(BASAHI)
|
1714002000NRG24110920230290363
|
11/09/2023
|
RAMSIROMANI
|
1714002WL015106
|
RAMSIROMANI
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765864
|
|
RAMSIROMANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-012-001/84
(BASAHI)
|
1714002000NRG24110920230290364
|
11/09/2023
|
munni
|
1714002WL015106
|
munni
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
21/09/2023
|
|
322765864
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-012-001/9
(BASAHI)
|
1714002000NRG24110920230290366
|
11/09/2023
|
ramdulari
|
1714002WL015106
|
ramdulari
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-012-001/98
(BASAHI)
|
1714002000NRG24110920230290367
|
11/09/2023
|
MIRA BAI
|
1714002WL015106
|
MIRA BAI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-012-002/118
(BASAHI)
|
1714002000NRG24110920230290368
|
11/09/2023
|
BABULAL
|
1714002WL015106
|
BABULAL
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-012-002/119
(BASAHI)
|
1714002000NRG24110920230290369
|
11/09/2023
|
vipin
|
1714002WL015106
|
vipin
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-012-002/122
(BASAHI)
|
1714002000NRG24110920230290370
|
11/09/2023
|
THKUR
|
1714002WL015106
|
THKUR
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
THKUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-012-002/123
(BASAHI)
|
1714002000NRG24110920230290371
|
11/09/2023
|
JAYRAM
|
1714002WL015106
|
JAYRAM
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-012-002/123
(BASAHI)
|
1714002000NRG24110920230290372
|
11/09/2023
|
urmila
|
1714002WL015106
|
urmila
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-012-002/130
(BASAHI)
|
1714002000NRG24110920230290373
|
11/09/2023
|
GAJADHAR
|
1714002WL015106
|
GAJADHAR
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
GAJADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-012-002/130
(BASAHI)
|
1714002000NRG24110920230290374
|
11/09/2023
|
MEERA
|
1714002WL015106
|
MEERA
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-012-002/142
(BASAHI)
|
1714002000NRG24110920230290375
|
11/09/2023
|
ramsajeevan
|
1714002WL015106
|
ramsajeevan
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
ramsajeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-012-002/148
(BASAHI)
|
1714002000NRG24110920230290377
|
11/09/2023
|
MAINABAI
|
1714002WL015106
|
MAINABAI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-012-002/148
(BASAHI)
|
1714002000NRG24110920230290378
|
11/09/2023
|
rajendra
|
1714002WL015106
|
rajendra
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-012-002/153
(BASAHI)
|
1714002000NRG24110920230290379
|
11/09/2023
|
prem bai
|
1714002WL015106
|
prem bai
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A
(BASAHI)
|
1714002000NRG24110920230290381
|
11/09/2023
|
pursottam
|
1714002WL015106
|
pursottam
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-012-002/165
(BASAHI)
|
1714002000NRG24110920230290382
|
11/09/2023
|
raju
|
1714002WL015106
|
raju
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-012-002/172
(BASAHI)
|
1714002000NRG24110920230290383
|
11/09/2023
|
RAMKISHAN
|
1714002WL015106
|
RAMKISHAN
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765864
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-012-002/177
(BASAHI)
|
1714002000NRG24110920230290384
|
11/09/2023
|
BHEEMSEN
|
1714002WL015106
|
BHEEMSEN
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765864
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-012-002/177
(BASAHI)
|
1714002000NRG24110920230290385
|
11/09/2023
|
vimla
|
1714002WL015106
|
vimla
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765864
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-012-002/2
(BASAHI)
|
1714002000NRG24110920230290386
|
11/09/2023
|
kolai
|
1714002WL015106
|
kolai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765864
|
|
kolai
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-012-002/45
(BASAHI)
|
1714002000NRG24110920230290387
|
11/09/2023
|
basanti
|
1714002WL015106
|
basanti
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765864
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-012-002/7-A
(BASAHI)
|
1714002000NRG24110920230290388
|
11/09/2023
|
RAMADHEEN PAL
|
1714002WL015106
|
RAMADHEEN PAL
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765864
|
|
RAMADHEENPAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-012-002/80
(BASAHI)
|
1714002000NRG24110920230290389
|
11/09/2023
|
anju
|
1714002WL015106
|
anju
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765864
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-037-001/154
(GHORSA)
|
1714002037NRG24100920230289349
|
11/09/2023
|
MUNNA
|
1714002037WL014995
|
MUNNA
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765864
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-071-002/55-A
(PATHARWAH)
|
1714002071NRG24110920230290221
|
11/09/2023
|
kavita
|
1714002071WL015079
|
kavita
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322765864
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-079-001/1
(SEMRA)
|
1714002079NRG24110920230290118
|
11/09/2023
|
JANKI
|
1714002079WL015076
|
JANKI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-079-001/276
(SEMRA)
|
1714002079NRG24110920230290129
|
11/09/2023
|
lavkesh
|
1714002079WL015076
|
lavkesh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765864
|
|
lavkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-079-001/95
(SEMRA)
|
1714002079NRG24110920230290134
|
11/09/2023
|
GUNDIYA
|
1714002079WL015076
|
GUNDIYA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
GUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-079-001/96
(SEMRA)
|
1714002079NRG24110920230290136
|
11/09/2023
|
bela bai
|
1714002079WL015076
|
bela bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765864
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186467
|
186467
|
|
|
|
|
|
|
|