|
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-14-002-014-003/29
(BATAUDI)
|
1714002014NRG24120320240616943
|
12/03/2024
|
URMILA BAIGA
|
1714002014WL030471
|
URMILA BAIGA
|
00045
|
BARB0KHADDA
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
URMILABAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-017-004/36
(BIJAHA)
|
1714002017NRG24120320240616972
|
12/03/2024
|
Suneel kumar yadav
|
1714002017WL030473
|
Suneel kumar yadav
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
Suneelkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-017-004/81-A
(BIJAHA)
|
1714002017NRG24120320240616977
|
12/03/2024
|
Bhagirath Yadav
|
1714002017WL030473
|
Bhagirath Yadav
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
BhagirathYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-035-001/228
(GANDHIYA)
|
1714002035NRG24120320240616077
|
12/03/2024
|
dhirajiya
|
1714002035WL030319
|
dhirajiya
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
dhirajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-035-001/263
(GANDHIYA)
|
1714002035NRG24120320240616078
|
12/03/2024
|
Mohan Baiga
|
1714002035WL030319
|
Mohan Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
MohanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-054-001/364
(KUBARA)
|
1714002054NRG24120320240615869
|
12/03/2024
|
baladin
|
1714002054WL030283
|
baladin
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472658398
|
|
baladin
|
IDFC BANK LIMITED(608117)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-054-001/656
(KUBARA)
|
1714002054NRG24120320240615879
|
12/03/2024
|
buti
|
1714002054WL030283
|
buti
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472658398
|
|
buti
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-054-001/656
(KUBARA)
|
1714002054NRG24120320240615878
|
12/03/2024
|
deena
|
1714002054WL030283
|
deena
|
00089
|
CBIN0282021
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658398
|
|
deena
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-062-001/325-A
(MITHEE)
|
1714002062NRG24120320240616722
|
12/03/2024
|
reenu singh
|
1714002062WL030421
|
reenu singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
reenusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11128
|
11128
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-062-001/125
(MITHEE)
|
1714002062NRG24120320240616705
|
12/03/2024
|
reetu
|
1714002062WL030421
|
reetu
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
23/04/2024
|
|
472658398
|
|
reetu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-062-001/130-A
(MITHEE)
|
1714002062NRG24120320240616706
|
12/03/2024
|
meera and budhsen
|
1714002062WL030421
|
meera and budhsen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
meeraandbudhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-062-001/142
(MITHEE)
|
1714002062NRG24120320240616707
|
12/03/2024
|
rabiya
|
1714002062WL030421
|
rabiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
rabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-062-001/145
(MITHEE)
|
1714002062NRG24120320240616708
|
12/03/2024
|
usa
|
1714002062WL030421
|
usa
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
usa
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-062-001/146
(MITHEE)
|
1714002062NRG24120320240616709
|
12/03/2024
|
kiranbai
|
1714002062WL030421
|
kiranbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-062-001/148
(MITHEE)
|
1714002062NRG24120320240616710
|
12/03/2024
|
sumitra
|
1714002062WL030421
|
sumitra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-062-001/172
(MITHEE)
|
1714002062NRG24120320240616711
|
12/03/2024
|
gulbasiya
|
1714002062WL030421
|
gulbasiya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
23/04/2024
|
|
472658398
|
|
gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-A
(MITHEE)
|
1714002062NRG24120320240616712
|
12/03/2024
|
rambai
|
1714002062WL030421
|
rambai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-A
(MITHEE)
|
1714002062NRG24120320240616713
|
12/03/2024
|
santosh
|
1714002062WL030421
|
santosh
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
23/04/2024
|
|
472658398
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-B
(MITHEE)
|
1714002062NRG24120320240616714
|
12/03/2024
|
phoolbai
|
1714002062WL030421
|
phoolbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-062-001/201
(MITHEE)
|
1714002062NRG24120320240616715
|
12/03/2024
|
shyam bai
|
1714002062WL030421
|
shyam bai
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
23/04/2024
|
|
472658398
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-062-001/212
(MITHEE)
|
1714002062NRG24120320240616716
|
12/03/2024
|
meera bai
|
1714002062WL030421
|
meera bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-062-001/218
(MITHEE)
|
1714002062NRG24120320240616717
|
12/03/2024
|
foolbai
|
1714002062WL030421
|
foolbai
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
23/04/2024
|
|
472658398
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-062-001/224
(MITHEE)
|
1714002062NRG24120320240616718
|
12/03/2024
|
mo. ekbal
|
1714002062WL030421
|
mo. ekbal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
mo.ekbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-062-001/28
(MITHEE)
|
1714002062NRG24120320240616719
|
12/03/2024
|
urmila
|
1714002062WL030421
|
urmila
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-062-001/325
(MITHEE)
|
1714002062NRG24120320240616721
|
12/03/2024
|
rajbati
|
1714002062WL030421
|
rajbati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472658398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-062-001/339-A
(MITHEE)
|
1714002062NRG24120320240616723
|
12/03/2024
|
gokul
|
1714002062WL030421
|
gokul
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-062-001/55
(MITHEE)
|
1714002062NRG24120320240616724
|
12/03/2024
|
soniya
|
1714002062WL030421
|
soniya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
23/04/2024
|
|
472658398
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-062-001/59
(MITHEE)
|
1714002062NRG24120320240616725
|
12/03/2024
|
urmila
|
1714002062WL030421
|
urmila
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
23/04/2024
|
|
472658398
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-064-001/119-A
(MUDARIYATOLA)
|
1714002064NRG24120320240616176
|
12/03/2024
|
devsharan
|
1714002064WL030324
|
devsharan
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
devsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-080-001/16
(SIDHI)
|
1714002080NRG24120320240616915
|
12/03/2024
|
ramlakhan
|
1714002080WL030465
|
ramlakhan
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-080-001/29
(SIDHI)
|
1714002080NRG24120320240616916
|
12/03/2024
|
budhsen
|
1714002080WL030465
|
budhsen
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG24120320240616918
|
12/03/2024
|
Butan bai
|
1714002080WL030465
|
Butan bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
Butanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG24120320240616917
|
12/03/2024
|
Shyamlal
|
1714002080WL030465
|
Shyamlal
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-080-001/428
(SIDHI)
|
1714002080NRG24120320240616919
|
12/03/2024
|
Ramji Gupta
|
1714002080WL030465
|
Ramji Gupta
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
23/04/2024
|
|
472658398
|
|
RamjiGupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-080-001/437
(SIDHI)
|
1714002080NRG24120320240616920
|
12/03/2024
|
Motilal gupta
|
1714002080WL030465
|
Motilal gupta
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
23/04/2024
|
|
472658398
|
|
Motilalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24526
|
24526
|
|
|
|
|
|
|
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-030-001/147
(DEORI)
|
1714002030NRG24120320240616463
|
12/03/2024
|
lallu baiga
|
1714002030WL030359
|
lallu baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
lallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-030-001/147
(DEORI)
|
1714002030NRG24120320240616464
|
12/03/2024
|
munnu bai
|
1714002030WL030359
|
munnu bai
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
munnubai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-030-001/147-A
(DEORI)
|
1714002030NRG24120320240616466
|
12/03/2024
|
chandrakali
|
1714002030WL030359
|
chandrakali
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-030-001/147-A
(DEORI)
|
1714002030NRG24120320240616465
|
12/03/2024
|
vijay baiga
|
1714002030WL030359
|
vijay baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
vijaybaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-030-001/166
(DEORI)
|
1714002030NRG24120320240616445
|
12/03/2024
|
lalita baiga
|
1714002030WL030354
|
lalita baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
lalitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-030-001/166
(DEORI)
|
1714002030NRG24120320240616444
|
12/03/2024
|
noju baiga
|
1714002030WL030354
|
noju baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
nojubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-030-001/22-A
(DEORI)
|
1714002030NRG24120320240616468
|
12/03/2024
|
Gyanvati baiga
|
1714002030WL030359
|
Gyanvati baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
Gyanvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-030-001/22-A
(DEORI)
|
1714002030NRG24120320240616467
|
12/03/2024
|
mr. pappu baiga
|
1714002030WL030359
|
mr. pappu baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
mr.pappubaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-030-001/31
(DEORI)
|
1714002030NRG24120320240616469
|
12/03/2024
|
phoolmattu
|
1714002030WL030359
|
phoolmattu
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
phoolmattu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-030-001/56
(DEORI)
|
1714002030NRG24120320240616447
|
12/03/2024
|
chandrakali
|
1714002030WL030354
|
chandrakali
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-030-001/56
(DEORI)
|
1714002030NRG24120320240616446
|
12/03/2024
|
likhari baiga
|
1714002030WL030354
|
likhari baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
likharibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-030-001/8
(DEORI)
|
1714002030NRG24120320240616470
|
12/03/2024
|
pappi baiga
|
1714002030WL030359
|
pappi baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
pappibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-030-001/93
(DEORI)
|
1714002030NRG24120320240616449
|
12/03/2024
|
rambai baiga
|
1714002030WL030354
|
rambai baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
rambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-030-001/93
(DEORI)
|
1714002030NRG24120320240616448
|
12/03/2024
|
samay lal
|
1714002030WL030354
|
samay lal
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-030-001/94
(DEORI)
|
1714002030NRG24120320240616450
|
12/03/2024
|
munni bai
|
1714002030WL030354
|
munni bai
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-030-003/2
(DEORI)
|
1714002030NRG24120320240616471
|
12/03/2024
|
ghuru
|
1714002030WL030359
|
ghuru
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
ghuru
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-030-003/2
(DEORI)
|
1714002030NRG24120320240616472
|
12/03/2024
|
gulabbati
|
1714002030WL030359
|
gulabbati
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
gulabbati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-030-003/23
(DEORI)
|
1714002030NRG24120320240616473
|
12/03/2024
|
nan bai
|
1714002030WL030359
|
nan bai
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-030-003/23
(DEORI)
|
1714002030NRG24120320240616452
|
12/03/2024
|
Ram kumar
|
1714002030WL030354
|
Ram kumar
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-030-003/4
(DEORI)
|
1714002030NRG24120320240616736
|
12/03/2024
|
mangal
|
1714002030WL030425
|
mangal
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-030-003/4
(DEORI)
|
1714002030NRG24120320240616737
|
12/03/2024
|
Raju baiga
|
1714002030WL030425
|
Raju baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
Rajubaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-030-003/60
(DEORI)
|
1714002030NRG24120320240616454
|
12/03/2024
|
ramkishor baiga
|
1714002030WL030354
|
ramkishor baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
ramkishorbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-030-003/60
(DEORI)
|
1714002030NRG24120320240616455
|
12/03/2024
|
Reeta Baiga
|
1714002030WL030354
|
Reeta Baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
ReetaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-039-001/114
(GIRUIBADI)
|
1714002039NRG24120320240616197
|
12/03/2024
|
Krishnamurari
|
1714002039WL030325
|
Krishnamurari
|
00089
|
CBIN0283036
|
1484
|
1484
|
Processed
|
23/04/2024
|
|
472658398
|
|
Krishnamurari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-039-001/127
(GIRUIBADI)
|
1714002039NRG24120320240616199
|
12/03/2024
|
JITENDR KUMAR
|
1714002039WL030325
|
JITENDR KUMAR
|
00089
|
CBIN0283036
|
1484
|
1484
|
Processed
|
23/04/2024
|
|
472658398
|
|
JITENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-039-001/127
(GIRUIBADI)
|
1714002039NRG24120320240616198
|
12/03/2024
|
RAMSAHAY
|
1714002039WL030325
|
RAMSAHAY
|
00089
|
CBIN0283036
|
1484
|
1484
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-039-001/128-A
(GIRUIBADI)
|
1714002039NRG24120320240616200
|
12/03/2024
|
maya
|
1714002039WL030325
|
maya
|
00089
|
CBIN0283036
|
1484
|
1484
|
Processed
|
23/04/2024
|
|
472658398
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-039-001/143
(GIRUIBADI)
|
1714002039NRG24120320240616201
|
12/03/2024
|
LALITA
|
1714002039WL030325
|
LALITA
|
00089
|
CBIN0283036
|
1484
|
1484
|
Processed
|
23/04/2024
|
|
472658398
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-039-001/15-B
(GIRUIBADI)
|
1714002039NRG24120320240616202
|
12/03/2024
|
HEMRAJ
|
1714002039WL030325
|
HEMRAJ
|
00089
|
CBIN0283036
|
1484
|
1484
|
Processed
|
23/04/2024
|
|
472658398
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-039-001/160
(GIRUIBADI)
|
1714002039NRG24120320240616203
|
12/03/2024
|
Suneeta
|
1714002039WL030325
|
Suneeta
|
00089
|
CBIN0283036
|
1484
|
1484
|
Processed
|
23/04/2024
|
|
472658398
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-039-001/168
(GIRUIBADI)
|
1714002039NRG24120320240616204
|
12/03/2024
|
suresh
|
1714002039WL030325
|
suresh
|
00089
|
CBIN0283036
|
1484
|
1484
|
Processed
|
23/04/2024
|
|
472658398
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-039-001/175
(GIRUIBADI)
|
1714002039NRG24120320240616205
|
12/03/2024
|
GEETA
|
1714002039WL030325
|
GEETA
|
00089
|
CBIN0283036
|
636
|
636
|
Processed
|
23/04/2024
|
|
472658398
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-039-001/183
(GIRUIBADI)
|
1714002039NRG24120320240616207
|
12/03/2024
|
RAMSORUP
|
1714002039WL030325
|
RAMSORUP
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMSORUP
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-039-001/192
(GIRUIBADI)
|
1714002039NRG24120320240616208
|
12/03/2024
|
CHAMPA
|
1714002039WL030325
|
CHAMPA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-039-001/218
(GIRUIBADI)
|
1714002039NRG24120320240616209
|
12/03/2024
|
shankar
|
1714002039WL030325
|
shankar
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-039-001/218
(GIRUIBADI)
|
1714002039NRG24120320240616210
|
12/03/2024
|
VIMLA
|
1714002039WL030325
|
VIMLA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-039-001/220-A
(GIRUIBADI)
|
1714002039NRG24120320240616211
|
12/03/2024
|
PURSOTTAM
|
1714002039WL030325
|
PURSOTTAM
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-039-001/220-A
(GIRUIBADI)
|
1714002039NRG24120320240616212
|
12/03/2024
|
pushpa
|
1714002039WL030325
|
pushpa
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-039-001/225
(GIRUIBADI)
|
1714002039NRG24120320240616213
|
12/03/2024
|
CHHOTELAL
|
1714002039WL030325
|
CHHOTELAL
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-039-001/261
(GIRUIBADI)
|
1714002039NRG24120320240616214
|
12/03/2024
|
NANVATI
|
1714002039WL030325
|
NANVATI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
NANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-039-001/263
(GIRUIBADI)
|
1714002039NRG24120320240616215
|
12/03/2024
|
LALLI
|
1714002039WL030325
|
LALLI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-039-001/263-A
(GIRUIBADI)
|
1714002039NRG24120320240616216
|
12/03/2024
|
RAMKALI
|
1714002039WL030325
|
RAMKALI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-039-001/268
(GIRUIBADI)
|
1714002039NRG24120320240616217
|
12/03/2024
|
INDRAVATI
|
1714002039WL030325
|
INDRAVATI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-039-001/280
(GIRUIBADI)
|
1714002039NRG24120320240616219
|
12/03/2024
|
sulochanna
|
1714002039WL030325
|
sulochanna
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
sulochanna
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-039-001/280-C
(GIRUIBADI)
|
1714002039NRG24120320240616220
|
12/03/2024
|
Ramcharan
|
1714002039WL030325
|
Ramcharan
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-039-001/280-C
(GIRUIBADI)
|
1714002039NRG24120320240616221
|
12/03/2024
|
yashoda
|
1714002039WL030325
|
yashoda
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-039-001/281
(GIRUIBADI)
|
1714002039NRG24120320240616222
|
12/03/2024
|
sudha urf pappi
|
1714002039WL030325
|
sudha urf pappi
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
sudhaurfpappi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-039-001/285
(GIRUIBADI)
|
1714002039NRG24120320240616224
|
12/03/2024
|
BABI
|
1714002039WL030325
|
BABI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-039-001/285
(GIRUIBADI)
|
1714002039NRG24120320240616223
|
12/03/2024
|
LAXIMAN
|
1714002039WL030325
|
LAXIMAN
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
LAXIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-039-001/295
(GIRUIBADI)
|
1714002039NRG24120320240616226
|
12/03/2024
|
GUNDIYA
|
1714002039WL030325
|
GUNDIYA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-039-001/295
(GIRUIBADI)
|
1714002039NRG24120320240616225
|
12/03/2024
|
RAMNIWAS
|
1714002039WL030325
|
RAMNIWAS
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-039-001/30
(GIRUIBADI)
|
1714002039NRG24120320240616228
|
12/03/2024
|
LILABAI
|
1714002039WL030325
|
LILABAI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-A
(GIRUIBADI)
|
1714002039NRG24120320240616229
|
12/03/2024
|
DADURAM
|
1714002039WL030325
|
DADURAM
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-B
(GIRUIBADI)
|
1714002039NRG24120320240616230
|
12/03/2024
|
Lakhaman
|
1714002039WL030325
|
Lakhaman
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
Lakhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-B
(GIRUIBADI)
|
1714002039NRG24120320240616231
|
12/03/2024
|
PUSHPA
|
1714002039WL030325
|
PUSHPA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-039-001/322
(GIRUIBADI)
|
1714002039NRG24120320240616233
|
12/03/2024
|
GANGI
|
1714002039WL030325
|
GANGI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
GANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-039-001/322
(GIRUIBADI)
|
1714002039NRG24120320240616232
|
12/03/2024
|
MAYARAM
|
1714002039WL030325
|
MAYARAM
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-039-001/323
(GIRUIBADI)
|
1714002039NRG24120320240616234
|
12/03/2024
|
SITARAM
|
1714002039WL030325
|
SITARAM
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-039-001/323-A
(GIRUIBADI)
|
1714002039NRG24120320240616235
|
12/03/2024
|
KAUSHAL
|
1714002039WL030325
|
KAUSHAL
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-039-001/324
(GIRUIBADI)
|
1714002039NRG24120320240616237
|
12/03/2024
|
INDRAVATI
|
1714002039WL030325
|
INDRAVATI
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-039-001/324
(GIRUIBADI)
|
1714002039NRG24120320240616236
|
12/03/2024
|
RAMNARAYAN
|
1714002039WL030325
|
RAMNARAYAN
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-039-001/330
(GIRUIBADI)
|
1714002039NRG24120320240616238
|
12/03/2024
|
ARVINDRA
|
1714002039WL030325
|
ARVINDRA
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
ARVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-039-001/386
(GIRUIBADI)
|
1714002039NRG24120320240616241
|
12/03/2024
|
Krishnapal Singh Kanwar
|
1714002039WL030325
|
Krishnapal Singh Kanwar
|
00089
|
CBIN0283036
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472658398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-039-001/41
(GIRUIBADI)
|
1714002039NRG24120320240616243
|
12/03/2024
|
SUSHILA
|
1714002039WL030325
|
SUSHILA
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-039-001/52
(GIRUIBADI)
|
1714002039NRG24120320240616244
|
12/03/2024
|
URMILA
|
1714002039WL030325
|
URMILA
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-039-001/56
(GIRUIBADI)
|
1714002039NRG24120320240616246
|
12/03/2024
|
GEDABAI
|
1714002039WL030325
|
GEDABAI
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
GEDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-039-001/56
(GIRUIBADI)
|
1714002039NRG24120320240616245
|
12/03/2024
|
JAGANNATH
|
1714002039WL030325
|
JAGANNATH
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-039-001/57
(GIRUIBADI)
|
1714002039NRG24120320240616248
|
12/03/2024
|
jagdeesh
|
1714002039WL030325
|
jagdeesh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-039-001/58-A
(GIRUIBADI)
|
1714002039NRG24120320240616249
|
12/03/2024
|
Nanbai
|
1714002039WL030325
|
Nanbai
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-039-001/6
(GIRUIBADI)
|
1714002039NRG24120320240616250
|
12/03/2024
|
PRABHUDAS
|
1714002039WL030325
|
PRABHUDAS
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
PRABHUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-039-001/60
(GIRUIBADI)
|
1714002039NRG24120320240616251
|
12/03/2024
|
LALA
|
1714002039WL030325
|
LALA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-039-001/60
(GIRUIBADI)
|
1714002039NRG24120320240616252
|
12/03/2024
|
SAVITA SINGH
|
1714002039WL030325
|
SAVITA SINGH
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
23/04/2024
|
|
472658398
|
|
SAVITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-039-001/88
(GIRUIBADI)
|
1714002039NRG24120320240616253
|
12/03/2024
|
RAMRATI
|
1714002039WL030325
|
RAMRATI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-039-001/9
(GIRUIBADI)
|
1714002039NRG24120320240616254
|
12/03/2024
|
SUSHILA
|
1714002039WL030325
|
SUSHILA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-048-001/181
(KANADIKALA)
|
1714002048NRG24120320240616316
|
12/03/2024
|
BABIYA
|
1714002048WL030332
|
BABIYA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
BABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-048-001/197
(KANADIKALA)
|
1714002048NRG24120320240616319
|
12/03/2024
|
lialvati singh
|
1714002048WL030332
|
lialvati singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
lialvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-048-001/197
(KANADIKALA)
|
1714002048NRG24120320240616318
|
12/03/2024
|
vishambhar
|
1714002048WL030332
|
vishambhar
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
vishambhar
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-048-001/199
(KANADIKALA)
|
1714002048NRG24120320240616320
|
12/03/2024
|
KESHKALI
|
1714002048WL030332
|
KESHKALI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-048-001/200
(KANADIKALA)
|
1714002048NRG24120320240616321
|
12/03/2024
|
RADHESINGH
|
1714002048WL030332
|
RADHESINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-048-001/200
(KANADIKALA)
|
1714002048NRG24120320240616322
|
12/03/2024
|
savitri singh
|
1714002048WL030332
|
savitri singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-048-001/204
(KANADIKALA)
|
1714002048NRG24120320240616323
|
12/03/2024
|
SHYAMBAI
|
1714002048WL030332
|
SHYAMBAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-048-001/230
(KANADIKALA)
|
1714002048NRG24120320240616324
|
12/03/2024
|
Gokul singh
|
1714002048WL030332
|
Gokul singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
Gokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-048-001/230-A
(KANADIKALA)
|
1714002048NRG24120320240616325
|
12/03/2024
|
Ganga Singh
|
1714002048WL030332
|
Ganga Singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
GangaSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-048-001/231
(KANADIKALA)
|
1714002048NRG24120320240616326
|
12/03/2024
|
DEV VATI
|
1714002048WL030332
|
DEV VATI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-048-001/231-B
(KANADIKALA)
|
1714002048NRG24120320240616327
|
12/03/2024
|
babita singh
|
1714002048WL030332
|
babita singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
babitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-048-001/24-A
(KANADIKALA)
|
1714002048NRG24120320240616329
|
12/03/2024
|
champi bai
|
1714002048WL030332
|
champi bai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
champibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-048-001/24-A
(KANADIKALA)
|
1714002048NRG24120320240616328
|
12/03/2024
|
ramcharan singh
|
1714002048WL030332
|
ramcharan singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-048-001/25
(KANADIKALA)
|
1714002048NRG24120320240616330
|
12/03/2024
|
DADURAM
|
1714002048WL030332
|
DADURAM
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-048-001/251
(KANADIKALA)
|
1714002048NRG24120320240616331
|
12/03/2024
|
RAMAVTAR
|
1714002048WL030332
|
RAMAVTAR
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-048-001/276
(KANADIKALA)
|
1714002048NRG24120320240616333
|
12/03/2024
|
sangita
|
1714002048WL030332
|
sangita
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-048-001/276
(KANADIKALA)
|
1714002048NRG24120320240616332
|
12/03/2024
|
syamlal
|
1714002048WL030332
|
syamlal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-048-001/276-A
(KANADIKALA)
|
1714002048NRG24120320240616334
|
12/03/2024
|
boodan singh
|
1714002048WL030332
|
boodan singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
boodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-048-001/28
(KANADIKALA)
|
1714002048NRG24120320240616335
|
12/03/2024
|
babbu singh
|
1714002048WL030332
|
babbu singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
babbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-048-001/28
(KANADIKALA)
|
1714002048NRG24120320240616336
|
12/03/2024
|
chiraugiya
|
1714002048WL030332
|
chiraugiya
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
chiraugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-048-001/31
(KANADIKALA)
|
1714002048NRG24120320240616337
|
12/03/2024
|
MANSINGH
|
1714002048WL030332
|
MANSINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-048-001/314
(KANADIKALA)
|
1714002048NRG24120320240616651
|
12/03/2024
|
KAMLESH
|
1714002048WL030403
|
KAMLESH
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-048-001/330
(KANADIKALA)
|
1714002048NRG24120320240616338
|
12/03/2024
|
FOOLBAI
|
1714002048WL030332
|
FOOLBAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-048-001/34
(KANADIKALA)
|
1714002048NRG24120320240616341
|
12/03/2024
|
babu
|
1714002048WL030332
|
babu
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-048-001/34
(KANADIKALA)
|
1714002048NRG24120320240616340
|
12/03/2024
|
NANBAI
|
1714002048WL030332
|
NANBAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-048-001/355
(KANADIKALA)
|
1714002048NRG24120320240616343
|
12/03/2024
|
sushama shukla
|
1714002048WL030332
|
sushama shukla
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
sushamashukla
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-048-001/363
(KANADIKALA)
|
1714002048NRG24120320240616344
|
12/03/2024
|
ANIL
|
1714002048WL030332
|
ANIL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-048-001/379
(KANADIKALA)
|
1714002048NRG24120320240616345
|
12/03/2024
|
indrapal singh
|
1714002048WL030332
|
indrapal singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-048-001/44
(KANADIKALA)
|
1714002048NRG24120320240616346
|
12/03/2024
|
RAMBAI
|
1714002048WL030332
|
RAMBAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-048-001/45
(KANADIKALA)
|
1714002048NRG24120320240616347
|
12/03/2024
|
LAXMAN
|
1714002048WL030332
|
LAXMAN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-048-001/73
(KANADIKALA)
|
1714002048NRG24120320240616348
|
12/03/2024
|
KALAVATI
|
1714002048WL030332
|
KALAVATI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-048-001/90
(KANADIKALA)
|
1714002048NRG24120320240616349
|
12/03/2024
|
buddhi singh
|
1714002048WL030332
|
buddhi singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
buddhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-048-001/90-A
(KANADIKALA)
|
1714002048NRG24120320240616350
|
12/03/2024
|
devendra
|
1714002048WL030332
|
devendra
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-048-001/92
(KANADIKALA)
|
1714002048NRG24120320240616352
|
12/03/2024
|
MOTILAL
|
1714002048WL030332
|
MOTILAL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-048-001/94
(KANADIKALA)
|
1714002048NRG24120320240616354
|
12/03/2024
|
basantlal panika
|
1714002048WL030332
|
basantlal panika
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
basantlalpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-049-001/120
(KANADIKHURD)
|
1714002049NRG24120320240615913
|
12/03/2024
|
MANIRAM
|
1714002049WL030302
|
MANIRAM
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472658398
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-049-001/120
(KANADIKHURD)
|
1714002049NRG24120320240615914
|
12/03/2024
|
SHUSHEELA
|
1714002049WL030302
|
SHUSHEELA
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472658398
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-049-001/269
(KANADIKHURD)
|
1714002049NRG24120320240615916
|
12/03/2024
|
FULBAI
|
1714002049WL030303
|
FULBAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472658398
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-049-001/269
(KANADIKHURD)
|
1714002049NRG24120320240615915
|
12/03/2024
|
MUNNA BAIGA
|
1714002049WL030303
|
MUNNA BAIGA
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472658398
|
|
MUNNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-060-001/107
(MASIRA)
|
1714002060NRG24120320240615923
|
12/03/2024
|
siyabai
|
1714002060WL030306
|
siyabai
|
00089
|
CBIN0283036
|
100
|
100
|
Processed
|
23/04/2024
|
|
472658398
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-060-001/110
(MASIRA)
|
1714002060NRG24120320240615924
|
12/03/2024
|
shivendra
|
1714002060WL030306
|
shivendra
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
shivendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-060-001/141
(MASIRA)
|
1714002060NRG24120320240615925
|
12/03/2024
|
sukhendra
|
1714002060WL030306
|
sukhendra
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-060-001/93
(MASIRA)
|
1714002060NRG24120320240615928
|
12/03/2024
|
dallu
|
1714002060WL030306
|
dallu
|
00089
|
CBIN0283036
|
100
|
100
|
Processed
|
23/04/2024
|
|
472658398
|
|
dallu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198453
|
198453
|
|
|
|
|
|
|
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-014-004/60
(BATAUDI)
|
1714002014NRG24120320240616946
|
12/03/2024
|
RAMNARESH BAIGA
|
1714002014WL030471
|
RAMNARESH BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMNARESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-014-004/60
(BATAUDI)
|
1714002014NRG24120320240616947
|
12/03/2024
|
VIMLA BAIGA
|
1714002014WL030471
|
VIMLA BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
VIMLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-017-004/177
(BIJAHA)
|
1714002017NRG24120320240616970
|
12/03/2024
|
gudiya
|
1714002017WL030473
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-017-004/6
(BIJAHA)
|
1714002017NRG24120320240616974
|
12/03/2024
|
indrawati agariya
|
1714002017WL030473
|
indrawati agariya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
indrawatiagariya
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-017-004/71
(BIJAHA)
|
1714002017NRG24120320240616975
|
12/03/2024
|
pooja yadav
|
1714002017WL030473
|
pooja yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-017-004/81-A
(BIJAHA)
|
1714002017NRG24120320240616978
|
12/03/2024
|
SudhaYadav
|
1714002017WL030473
|
SudhaYadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
SudhaYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-021-001/119-B
(CHHAKTA)
|
1714002021NRG24120320240616089
|
12/03/2024
|
mamta
|
1714002021WL030321
|
mamta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-021-001/14
(CHHAKTA)
|
1714002021NRG24120320240616092
|
12/03/2024
|
yasoda
|
1714002021WL030321
|
yasoda
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-021-001/145
(CHHAKTA)
|
1714002021NRG24120320240616093
|
12/03/2024
|
beerendra
|
1714002021WL030321
|
beerendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-021-001/145
(CHHAKTA)
|
1714002021NRG24120320240616301
|
12/03/2024
|
beerendra
|
1714002021WL030331
|
beerendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-021-001/15
(CHHAKTA)
|
1714002021NRG24120320240616097
|
12/03/2024
|
shyambati agariya
|
1714002021WL030321
|
shyambati agariya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
shyambatiagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-021-001/151
(CHHAKTA)
|
1714002021NRG24120320240616098
|
12/03/2024
|
surajvati
|
1714002021WL030321
|
surajvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
surajvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-021-001/225
(CHHAKTA)
|
1714002021NRG24120320240616107
|
12/03/2024
|
devbati
|
1714002021WL030321
|
devbati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472658398
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-021-001/27
(CHHAKTA)
|
1714002021NRG24120320240616111
|
12/03/2024
|
ramkali singh
|
1714002021WL030321
|
ramkali singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-021-001/28
(CHHAKTA)
|
1714002021NRG24120320240616148
|
12/03/2024
|
Kiran Singh
|
1714002021WL030322
|
Kiran Singh
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
23/04/2024
|
|
472658398
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-021-001/6
(CHHAKTA)
|
1714002021NRG24120320240616120
|
12/03/2024
|
santosi
|
1714002021WL030321
|
santosi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-021-001/65-A
(CHHAKTA)
|
1714002021NRG24120320240616126
|
12/03/2024
|
nagendra singh
|
1714002021WL030321
|
nagendra singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
nagendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-021-001/65-A
(CHHAKTA)
|
1714002021NRG24120320240616127
|
12/03/2024
|
sarla singh
|
1714002021WL030321
|
sarla singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
sarlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-021-001/70
(CHHAKTA)
|
1714002021NRG24120320240616128
|
12/03/2024
|
KULDIP
|
1714002021WL030321
|
KULDIP
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472658398
|
|
KULDIP
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-021-001/73-A
(CHHAKTA)
|
1714002021NRG24120320240616132
|
12/03/2024
|
aashakali singh
|
1714002021WL030321
|
aashakali singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
aashakalisingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-021-001/74
(CHHAKTA)
|
1714002021NRG24120320240616149
|
12/03/2024
|
NANDLAL soni
|
1714002021WL030322
|
NANDLAL soni
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
NANDLALsoni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-021-001/91
(CHHAKTA)
|
1714002021NRG24120320240616311
|
12/03/2024
|
ganeshiya
|
1714002021WL030331
|
ganeshiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-021-001/91
(CHHAKTA)
|
1714002021NRG24120320240616140
|
12/03/2024
|
ganeshiya
|
1714002021WL030321
|
ganeshiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-021-001/91
(CHHAKTA)
|
1714002021NRG24120320240616139
|
12/03/2024
|
satendra kumar
|
1714002021WL030321
|
satendra kumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
satendrakumar
|
BANK OF BARODA(606985)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-021-001/91
(CHHAKTA)
|
1714002021NRG24120320240616310
|
12/03/2024
|
satendra kumar
|
1714002021WL030331
|
satendra kumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
satendrakumar
|
BANK OF BARODA(606985)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-021-002/61
(CHHAKTA)
|
1714002021NRG24120320240616150
|
12/03/2024
|
kushmi singh
|
1714002021WL030322
|
kushmi singh
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
23/04/2024
|
|
472658398
|
|
kushmisingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-030-001/23
(DEORI)
|
1714002030NRG24120320240616732
|
12/03/2024
|
bablu baiga
|
1714002030WL030425
|
bablu baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
bablubaiga
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-030-001/3
(DEORI)
|
1714002030NRG24120320240616735
|
12/03/2024
|
jyoti baiga
|
1714002030WL030425
|
jyoti baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
jyotibaiga
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-030-001/3
(DEORI)
|
1714002030NRG24120320240616734
|
12/03/2024
|
savindar baiga
|
1714002030WL030425
|
savindar baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
savindarbaiga
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-030-001/94
(DEORI)
|
1714002030NRG24120320240616451
|
12/03/2024
|
sachin baiga
|
1714002030WL030354
|
sachin baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
sachinbaiga
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-030-003/23
(DEORI)
|
1714002030NRG24120320240616453
|
12/03/2024
|
pradeep baiga
|
1714002030WL030354
|
pradeep baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
pradeepbaiga
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-034-001/107
(GAJWAHI)
|
1714002034NRG24120320240616153
|
12/03/2024
|
Arjun singh
|
1714002034WL030323
|
Arjun singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-034-001/114-A
(GAJWAHI)
|
1714002034NRG24120320240616154
|
12/03/2024
|
Llita singh
|
1714002034WL030323
|
Llita singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472658398
|
|
Llitasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-034-001/132
(GAJWAHI)
|
1714002034NRG24120320240616157
|
12/03/2024
|
fullubai
|
1714002034WL030323
|
fullubai
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
23/04/2024
|
|
472658398
|
|
fullubai
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-034-001/163
(GAJWAHI)
|
1714002034NRG24120320240616159
|
12/03/2024
|
Lalita Yadav
|
1714002034WL030323
|
Lalita Yadav
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
LalitaYadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-034-001/193
(GAJWAHI)
|
1714002034NRG24120320240616162
|
12/03/2024
|
velvati mourya
|
1714002034WL030323
|
velvati mourya
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
23/04/2024
|
|
472658398
|
|
velvatimourya
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-034-001/216
(GAJWAHI)
|
1714002034NRG24120320240616164
|
12/03/2024
|
pramila
|
1714002034WL030323
|
pramila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-034-001/77
(GAJWAHI)
|
1714002034NRG24120320240616171
|
12/03/2024
|
Ayodhya bhortiya
|
1714002034WL030323
|
Ayodhya bhortiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
Ayodhyabhortiya
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-035-001/226
(GANDHIYA)
|
1714002035NRG24120320240616076
|
12/03/2024
|
NOHRI
|
1714002035WL030319
|
NOHRI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
NOHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-039-001/178-A
(GIRUIBADI)
|
1714002039NRG24120320240616206
|
12/03/2024
|
SINITA
|
1714002039WL030325
|
SINITA
|
00415
|
SBIN0005497
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
472658398
|
|
SINITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-039-001/268
(GIRUIBADI)
|
1714002039NRG24120320240616218
|
12/03/2024
|
meena singh
|
1714002039WL030325
|
meena singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
meenasingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-039-001/297
(GIRUIBADI)
|
1714002039NRG24120320240616227
|
12/03/2024
|
SHANTI BAI
|
1714002039WL030325
|
SHANTI BAI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-039-001/333
(GIRUIBADI)
|
1714002039NRG24120320240616239
|
12/03/2024
|
ARVINDR KUMAR
|
1714002039WL030325
|
ARVINDR KUMAR
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
ARVINDRKUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-039-001/333
(GIRUIBADI)
|
1714002039NRG24120320240616240
|
12/03/2024
|
KUNTI BAI
|
1714002039WL030325
|
KUNTI BAI
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-039-001/391-A
(GIRUIBADI)
|
1714002039NRG24120320240616242
|
12/03/2024
|
ARTI GUPTA
|
1714002039WL030325
|
ARTI GUPTA
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
ARTIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-039-001/56
(GIRUIBADI)
|
1714002039NRG24120320240616247
|
12/03/2024
|
PUSHPABAI
|
1714002039WL030325
|
PUSHPABAI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658398
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-040-002/58
(GOPALPUR)
|
1714002040NRG24120320240616636
|
12/03/2024
|
RAMLALI
|
1714002040WL030398
|
RAMLALI
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-048-001/166
(KANADIKALA)
|
1714002048NRG24120320240616315
|
12/03/2024
|
Babiya singh
|
1714002048WL030332
|
Babiya singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
Babiyasingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-048-001/166
(KANADIKALA)
|
1714002048NRG24120320240616314
|
12/03/2024
|
lavkesh
|
1714002048WL030332
|
lavkesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
lavkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-048-001/186
(KANADIKALA)
|
1714002048NRG24120320240616317
|
12/03/2024
|
shanti
|
1714002048WL030332
|
shanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-048-001/330
(KANADIKALA)
|
1714002048NRG24120320240616339
|
12/03/2024
|
nilesh
|
1714002048WL030332
|
nilesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-048-001/34
(KANADIKALA)
|
1714002048NRG24120320240616342
|
12/03/2024
|
savita
|
1714002048WL030332
|
savita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-048-001/90-A
(KANADIKALA)
|
1714002048NRG24120320240616351
|
12/03/2024
|
loli singh
|
1714002048WL030332
|
loli singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
lolisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-048-001/94
(KANADIKALA)
|
1714002048NRG24120320240616353
|
12/03/2024
|
foolbai panika
|
1714002048WL030332
|
foolbai panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
foolbaipanika
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-054-001/225
(KUBARA)
|
1714002054NRG24120320240615867
|
12/03/2024
|
HIRAUDIYA
|
1714002054WL030283
|
HIRAUDIYA
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
23/04/2024
|
|
472658398
|
|
HIRAUDIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-054-001/364
(KUBARA)
|
1714002054NRG24120320240615868
|
12/03/2024
|
mutti bai
|
1714002054WL030283
|
mutti bai
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658398
|
|
muttibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-054-001/423
(KUBARA)
|
1714002054NRG24120320240615870
|
12/03/2024
|
babulal
|
1714002054WL030283
|
babulal
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472658398
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-054-001/423
(KUBARA)
|
1714002054NRG24120320240615871
|
12/03/2024
|
geetabai
|
1714002054WL030283
|
geetabai
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472658398
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-054-001/577
(KUBARA)
|
1714002054NRG24120320240615872
|
12/03/2024
|
BHOLA
|
1714002054WL030283
|
BHOLA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472658398
|
|
BHOLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-054-001/589
(KUBARA)
|
1714002054NRG24120320240615873
|
12/03/2024
|
KUSHUM
|
1714002054WL030283
|
KUSHUM
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472658398
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-054-001/611
(KUBARA)
|
1714002054NRG24120320240615874
|
12/03/2024
|
MAYA
|
1714002054WL030283
|
MAYA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472658398
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-054-001/646
(KUBARA)
|
1714002054NRG24120320240615875
|
12/03/2024
|
SAVITRI GUPTA
|
1714002054WL030283
|
SAVITRI GUPTA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658398
|
|
SAVITRIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-054-001/650
(KUBARA)
|
1714002054NRG24120320240615876
|
12/03/2024
|
VIMLA
|
1714002054WL030283
|
VIMLA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472658398
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-054-001/650-A
(KUBARA)
|
1714002054NRG24120320240615877
|
12/03/2024
|
SUSHILA
|
1714002054WL030283
|
SUSHILA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472658398
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-060-001/22-A
(MASIRA)
|
1714002060NRG24120320240615926
|
12/03/2024
|
chandrakali kewat
|
1714002060WL030306
|
chandrakali kewat
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
23/04/2024
|
|
472658398
|
|
chandrakalikewat
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-060-001/30
(MASIRA)
|
1714002060NRG24120320240615927
|
12/03/2024
|
jabahar
|
1714002060WL030306
|
jabahar
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
23/04/2024
|
|
472658398
|
|
jabahar
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-062-001/319
(MITHEE)
|
1714002062NRG24120320240616720
|
12/03/2024
|
dinesh kahar
|
1714002062WL030421
|
dinesh kahar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
dineshkahar
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-064-001/119-A
(MUDARIYATOLA)
|
1714002064NRG24120320240616177
|
12/03/2024
|
rani mahra
|
1714002064WL030324
|
rani mahra
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
ranimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-064-001/131
(MUDARIYATOLA)
|
1714002064NRG24120320240616181
|
12/03/2024
|
suman
|
1714002064WL030324
|
suman
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-064-001/135
(MUDARIYATOLA)
|
1714002064NRG24120320240616183
|
12/03/2024
|
rajkumari
|
1714002064WL030324
|
rajkumari
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-064-001/162
(MUDARIYATOLA)
|
1714002064NRG24120320240616184
|
12/03/2024
|
Raju mahra
|
1714002064WL030324
|
Raju mahra
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
Rajumahra
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-064-001/169
(MUDARIYATOLA)
|
1714002064NRG24120320240616791
|
12/03/2024
|
sushila
|
1714002064WL030441
|
sushila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-064-001/173
(MUDARIYATOLA)
|
1714002064NRG24120320240616187
|
12/03/2024
|
Tilakraj mahara
|
1714002064WL030324
|
Tilakraj mahara
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
Tilakrajmahara
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-064-001/174
(MUDARIYATOLA)
|
1714002064NRG24120320240616189
|
12/03/2024
|
parvarti mahara
|
1714002064WL030324
|
parvarti mahara
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
parvartimahara
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-064-001/77
(MUDARIYATOLA)
|
1714002064NRG24120320240616814
|
12/03/2024
|
rajkumari
|
1714002064WL030441
|
rajkumari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96969
|
96969
|
|
|
|
|
|
|
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-021-001/217
(CHHAKTA)
|
1714002021NRG24120320240616106
|
12/03/2024
|
Sumitntri singh gond
|
1714002021WL030321
|
Sumitntri singh gond
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
Sumitntrisinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-014-003/57
(BATAUDI)
|
1714002014NRG24120320240616945
|
12/03/2024
|
geetabai baiga
|
1714002014WL030471
|
geetabai baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
geetabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-014-003/57
(BATAUDI)
|
1714002014NRG24120320240616944
|
12/03/2024
|
SHYAMSUNDAR BAIGA
|
1714002014WL030471
|
SHYAMSUNDAR BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
SHYAMSUNDARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-030-001/23
(DEORI)
|
1714002030NRG24120320240616733
|
12/03/2024
|
kaushilya baiga
|
1714002030WL030425
|
kaushilya baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
kaushilyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-041-005/125
(HIDWAH)
|
1714002041NRG24120320240616640
|
12/03/2024
|
RAMSAROWAR
|
1714002041WL030399
|
RAMSAROWAR
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMSAROWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-041-005/278
(HIDWAH)
|
1714002041NRG24120320240616641
|
12/03/2024
|
dhanu kushwaha
|
1714002041WL030399
|
dhanu kushwaha
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
23/04/2024
|
|
472658398
|
|
dhanukushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-054-001/225
(KUBARA)
|
1714002054NRG24120320240615866
|
12/03/2024
|
MADAN
|
1714002054WL030283
|
MADAN
|
00666
|
IDFB0041381
|
880
|
880
|
Processed
|
23/04/2024
|
|
472658398
|
|
MADAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-017-001/77
(BIJAHA)
|
1714002017NRG24120320240616955
|
12/03/2024
|
Amar Singh
|
1714002017WL030473
|
Amar Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-017-001/85-A
(BIJAHA)
|
1714002017NRG24120320240616956
|
12/03/2024
|
Vipin Singh
|
1714002017WL030473
|
Vipin Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
VipinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-021-001/111
(CHHAKTA)
|
1714002021NRG24120320240616087
|
12/03/2024
|
santosi
|
1714002021WL030321
|
santosi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
santosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-021-001/111
(CHHAKTA)
|
1714002021NRG24120320240616299
|
12/03/2024
|
santosi
|
1714002021WL030331
|
santosi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
santosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-021-001/214-A
(CHHAKTA)
|
1714002021NRG24120320240616105
|
12/03/2024
|
suseels gond
|
1714002021WL030321
|
suseels gond
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
suseelsgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-021-001/229
(CHHAKTA)
|
1714002021NRG24120320240616108
|
12/03/2024
|
anil kumar singh
|
1714002021WL030321
|
anil kumar singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
anilkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-030-003/23
(DEORI)
|
1714002030NRG24120320240616474
|
12/03/2024
|
atul baiga
|
1714002030WL030359
|
atul baiga
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658398
|
|
atulbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-064-001/172
(MUDARIYATOLA)
|
1714002064NRG24120320240616185
|
12/03/2024
|
Rohit kumar
|
1714002064WL030324
|
Rohit kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
Rohitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-017-004/90
(BIJAHA)
|
1714002017NRG24120320240616979
|
12/03/2024
|
RAMANAND YADAV
|
1714002017WL030473
|
RAMANAND YADAV
|
00697
|
BKID0MG1517
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMANANDYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-A
(CHHAKTA)
|
1714002021NRG24120320240616082
|
12/03/2024
|
panchvati
|
1714002021WL030321
|
panchvati
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
panchvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-A
(CHHAKTA)
|
1714002021NRG24120320240616298
|
12/03/2024
|
panchvati
|
1714002021WL030331
|
panchvati
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
panchvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-021-001/106
(CHHAKTA)
|
1714002021NRG24120320240616083
|
12/03/2024
|
NAGMATIYA
|
1714002021WL030321
|
NAGMATIYA
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
NAGMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-021-001/107
(CHHAKTA)
|
1714002021NRG24120320240616085
|
12/03/2024
|
radha
|
1714002021WL030321
|
radha
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
23/04/2024
|
|
472658398
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-021-001/107
(CHHAKTA)
|
1714002021NRG24120320240616084
|
12/03/2024
|
SUBHANA
|
1714002021WL030321
|
SUBHANA
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
23/04/2024
|
|
472658398
|
|
SUBHANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-021-001/108
(CHHAKTA)
|
1714002021NRG24120320240616086
|
12/03/2024
|
RAMKRIPAL
|
1714002021WL030321
|
RAMKRIPAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-021-001/119-B
(CHHAKTA)
|
1714002021NRG24120320240616088
|
12/03/2024
|
santlal
|
1714002021WL030321
|
santlal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-021-001/138
(CHHAKTA)
|
1714002021NRG24120320240616300
|
12/03/2024
|
sandeep singh
|
1714002021WL030331
|
sandeep singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
sandeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-021-001/138
(CHHAKTA)
|
1714002021NRG24120320240616091
|
12/03/2024
|
sandeep singh
|
1714002021WL030321
|
sandeep singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
sandeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-021-001/148
(CHHAKTA)
|
1714002021NRG24120320240616094
|
12/03/2024
|
RAMPRATAP
|
1714002021WL030321
|
RAMPRATAP
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-021-001/148
(CHHAKTA)
|
1714002021NRG24120320240616302
|
12/03/2024
|
RAMPRATAP
|
1714002021WL030331
|
RAMPRATAP
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-021-001/148
(CHHAKTA)
|
1714002021NRG24120320240616303
|
12/03/2024
|
RAMSAJIVAN
|
1714002021WL030331
|
RAMSAJIVAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMSAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-021-001/148
(CHHAKTA)
|
1714002021NRG24120320240616095
|
12/03/2024
|
RAMSAJIVAN
|
1714002021WL030321
|
RAMSAJIVAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMSAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-021-001/15
(CHHAKTA)
|
1714002021NRG24120320240616096
|
12/03/2024
|
shri davi
|
1714002021WL030321
|
shri davi
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
shridavi
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-021-001/16
(CHHAKTA)
|
1714002021NRG24120320240616146
|
12/03/2024
|
SUKHLAL
|
1714002021WL030322
|
SUKHLAL
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-021-001/165
(CHHAKTA)
|
1714002021NRG24120320240616099
|
12/03/2024
|
RAJENDRA
|
1714002021WL030321
|
RAJENDRA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG24120320240616101
|
12/03/2024
|
mirabai
|
1714002021WL030321
|
mirabai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-021-001/185
(CHHAKTA)
|
1714002021NRG24120320240616147
|
12/03/2024
|
KAUSILYA SINGH GOND
|
1714002021WL030322
|
KAUSILYA SINGH GOND
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658398
|
|
KAUSILYASINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-021-001/198
(CHHAKTA)
|
1714002021NRG24120320240616102
|
12/03/2024
|
nanbai
|
1714002021WL030321
|
nanbai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-021-001/199
(CHHAKTA)
|
1714002021NRG24120320240616103
|
12/03/2024
|
sukhraniya gond
|
1714002021WL030321
|
sukhraniya gond
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
sukhraniyagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-021-001/211-A
(CHHAKTA)
|
1714002021NRG24120320240616104
|
12/03/2024
|
RAJKALI
|
1714002021WL030321
|
RAJKALI
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-021-001/211-A
(CHHAKTA)
|
1714002021NRG24120320240616304
|
12/03/2024
|
RAJKALI
|
1714002021WL030331
|
RAJKALI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-021-001/24
(CHHAKTA)
|
1714002021NRG24120320240616109
|
12/03/2024
|
BALGOVIND
|
1714002021WL030321
|
BALGOVIND
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
BALGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-021-001/24
(CHHAKTA)
|
1714002021NRG24120320240616110
|
12/03/2024
|
lilabati
|
1714002021WL030321
|
lilabati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-021-001/34
(CHHAKTA)
|
1714002021NRG24120320240616306
|
12/03/2024
|
leelavati
|
1714002021WL030331
|
leelavati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-021-001/34
(CHHAKTA)
|
1714002021NRG24120320240616113
|
12/03/2024
|
leelavati
|
1714002021WL030321
|
leelavati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-021-001/34
(CHHAKTA)
|
1714002021NRG24120320240616112
|
12/03/2024
|
RAMSAJIVAN
|
1714002021WL030321
|
RAMSAJIVAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMSAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-021-001/34
(CHHAKTA)
|
1714002021NRG24120320240616305
|
12/03/2024
|
RAMSAJIVAN
|
1714002021WL030331
|
RAMSAJIVAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMSAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-021-001/35
(CHHAKTA)
|
1714002021NRG24120320240616307
|
12/03/2024
|
VIJAY SINGH
|
1714002021WL030331
|
VIJAY SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-021-001/35
(CHHAKTA)
|
1714002021NRG24120320240616114
|
12/03/2024
|
VIJAY SINGH
|
1714002021WL030321
|
VIJAY SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-021-001/36
(CHHAKTA)
|
1714002021NRG24120320240616115
|
12/03/2024
|
RAMLAL
|
1714002021WL030321
|
RAMLAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-021-001/36
(CHHAKTA)
|
1714002021NRG24120320240616308
|
12/03/2024
|
RAMLAL
|
1714002021WL030331
|
RAMLAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-021-001/4
(CHHAKTA)
|
1714002021NRG24120320240616116
|
12/03/2024
|
CHAMPA BAI
|
1714002021WL030321
|
CHAMPA BAI
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
23/04/2024
|
|
472658398
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-021-001/49
(CHHAKTA)
|
1714002021NRG24120320240616117
|
12/03/2024
|
KAJU CHARMKAR
|
1714002021WL030321
|
KAJU CHARMKAR
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
23/04/2024
|
|
472658398
|
|
KAJUCHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-021-001/49
(CHHAKTA)
|
1714002021NRG24120320240616118
|
12/03/2024
|
KESH KALI
|
1714002021WL030321
|
KESH KALI
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
23/04/2024
|
|
472658398
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-021-001/55
(CHHAKTA)
|
1714002021NRG24120320240616119
|
12/03/2024
|
MUKESH
|
1714002021WL030321
|
MUKESH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-021-001/60
(CHHAKTA)
|
1714002021NRG24120320240616121
|
12/03/2024
|
beuhar patel
|
1714002021WL030321
|
beuhar patel
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
23/04/2024
|
|
472658398
|
|
beuharpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-021-001/61-A
(CHHAKTA)
|
1714002021NRG24120320240616122
|
12/03/2024
|
urmila singh
|
1714002021WL030321
|
urmila singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
urmilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-021-001/61-A
(CHHAKTA)
|
1714002021NRG24120320240616309
|
12/03/2024
|
urmila singh
|
1714002021WL030331
|
urmila singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
urmilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-021-001/62
(CHHAKTA)
|
1714002021NRG24120320240616123
|
12/03/2024
|
sobhnath
|
1714002021WL030321
|
sobhnath
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
sobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-021-001/64
(CHHAKTA)
|
1714002021NRG24120320240616124
|
12/03/2024
|
GORELAL
|
1714002021WL030321
|
GORELAL
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-021-001/64
(CHHAKTA)
|
1714002021NRG24120320240616125
|
12/03/2024
|
PREMBATI
|
1714002021WL030321
|
PREMBATI
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-021-001/70
(CHHAKTA)
|
1714002021NRG24120320240616129
|
12/03/2024
|
SANTIBAI
|
1714002021WL030321
|
SANTIBAI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
23/04/2024
|
|
472658398
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-021-001/71-A
(CHHAKTA)
|
1714002021NRG24120320240616130
|
12/03/2024
|
chhotelal
|
1714002021WL030321
|
chhotelal
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
23/04/2024
|
|
472658398
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-021-001/73
(CHHAKTA)
|
1714002021NRG24120320240616131
|
12/03/2024
|
MUNNI
|
1714002021WL030321
|
MUNNI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-021-001/77
(CHHAKTA)
|
1714002021NRG24120320240616133
|
12/03/2024
|
jagannath
|
1714002021WL030321
|
jagannath
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAISINGHNAGAR
|
MP-14-002-021-001/77
(CHHAKTA)
|
1714002021NRG24120320240616134
|
12/03/2024
|
kiran
|
1714002021WL030321
|
kiran
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAISINGHNAGAR
|
MP-14-002-021-001/80
(CHHAKTA)
|
1714002021NRG24120320240616135
|
12/03/2024
|
ramkhelavan
|
1714002021WL030321
|
ramkhelavan
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAISINGHNAGAR
|
MP-14-002-021-001/86
(CHHAKTA)
|
1714002021NRG24120320240616136
|
12/03/2024
|
CHOTI BAI
|
1714002021WL030321
|
CHOTI BAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAISINGHNAGAR
|
MP-14-002-021-001/87
(CHHAKTA)
|
1714002021NRG24120320240616138
|
12/03/2024
|
Anand Lal Agasiya
|
1714002021WL030321
|
Anand Lal Agasiya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
AnandLalAgasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAISINGHNAGAR
|
MP-14-002-021-001/87
(CHHAKTA)
|
1714002021NRG24120320240616137
|
12/03/2024
|
BHAIYALAL
|
1714002021WL030321
|
BHAIYALAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAISINGHNAGAR
|
MP-14-002-021-001/94
(CHHAKTA)
|
1714002021NRG24120320240616312
|
12/03/2024
|
PARAMDEEP
|
1714002021WL030331
|
PARAMDEEP
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
23/04/2024
|
|
472658398
|
|
PARAMDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAISINGHNAGAR
|
MP-14-002-021-001/94
(CHHAKTA)
|
1714002021NRG24120320240616141
|
12/03/2024
|
PARAMDEEP
|
1714002021WL030321
|
PARAMDEEP
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
PARAMDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAISINGHNAGAR
|
MP-14-002-021-001/94
(CHHAKTA)
|
1714002021NRG24120320240616142
|
12/03/2024
|
RINA BAI
|
1714002021WL030321
|
RINA BAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAISINGHNAGAR
|
MP-14-002-021-001/94
(CHHAKTA)
|
1714002021NRG24120320240616313
|
12/03/2024
|
RINA BAI
|
1714002021WL030331
|
RINA BAI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
23/04/2024
|
|
472658398
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAISINGHNAGAR
|
MP-14-002-034-001/102-A
(GAJWAHI)
|
1714002034NRG24120320240616152
|
12/03/2024
|
CHANDRAVATI SINGH
|
1714002034WL030323
|
CHANDRAVATI SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
CHANDRAVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAISINGHNAGAR
|
MP-14-002-034-001/102-A
(GAJWAHI)
|
1714002034NRG24120320240616151
|
12/03/2024
|
mansingh
|
1714002034WL030323
|
mansingh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAISINGHNAGAR
|
MP-14-002-034-001/120
(GAJWAHI)
|
1714002034NRG24120320240616155
|
12/03/2024
|
loknath yadav
|
1714002034WL030323
|
loknath yadav
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
23/04/2024
|
|
472658398
|
|
loknathyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAISINGHNAGAR
|
MP-14-002-034-001/132
(GAJWAHI)
|
1714002034NRG24120320240616156
|
12/03/2024
|
Ramswarup
|
1714002034WL030323
|
Ramswarup
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
23/04/2024
|
|
472658398
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAISINGHNAGAR
|
MP-14-002-034-001/141
(GAJWAHI)
|
1714002034NRG24120320240616158
|
12/03/2024
|
Ramganesh yadav
|
1714002034WL030323
|
Ramganesh yadav
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
23/04/2024
|
|
472658398
|
|
Ramganeshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAISINGHNAGAR
|
MP-14-002-034-001/176
(GAJWAHI)
|
1714002034NRG24120320240616160
|
12/03/2024
|
Radhika Yadav
|
1714002034WL030323
|
Radhika Yadav
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
23/04/2024
|
|
472658398
|
|
RadhikaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JAISINGHNAGAR
|
MP-14-002-034-001/186
(GAJWAHI)
|
1714002034NRG24120320240616161
|
12/03/2024
|
indrabhan yadav
|
1714002034WL030323
|
indrabhan yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
indrabhanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAISINGHNAGAR
|
MP-14-002-034-001/216
(GAJWAHI)
|
1714002034NRG24120320240616163
|
12/03/2024
|
Surajbhan Yadav
|
1714002034WL030323
|
Surajbhan Yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
SurajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAISINGHNAGAR
|
MP-14-002-034-001/27
(GAJWAHI)
|
1714002034NRG24120320240616165
|
12/03/2024
|
Sobhnath Yadav
|
1714002034WL030323
|
Sobhnath Yadav
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
23/04/2024
|
|
472658398
|
|
SobhnathYadav
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAISINGHNAGAR
|
MP-14-002-034-001/31
(GAJWAHI)
|
1714002034NRG24120320240616166
|
12/03/2024
|
Lalsay Panika
|
1714002034WL030323
|
Lalsay Panika
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
LalsayPanika
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAISINGHNAGAR
|
MP-14-002-034-001/46
(GAJWAHI)
|
1714002034NRG24120320240616167
|
12/03/2024
|
SHIVLAL YADAV
|
1714002034WL030323
|
SHIVLAL YADAV
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
23/04/2024
|
|
472658398
|
|
SHIVLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAISINGHNAGAR
|
MP-14-002-034-001/50
(GAJWAHI)
|
1714002034NRG24120320240616168
|
12/03/2024
|
ramdaman singh
|
1714002034WL030323
|
ramdaman singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
ramdamansingh
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAISINGHNAGAR
|
MP-14-002-034-001/59
(GAJWAHI)
|
1714002034NRG24120320240616169
|
12/03/2024
|
Ramgulam singh
|
1714002034WL030323
|
Ramgulam singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
Ramgulamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JAISINGHNAGAR
|
MP-14-002-034-001/77
(GAJWAHI)
|
1714002034NRG24120320240616170
|
12/03/2024
|
devprasad yadav
|
1714002034WL030323
|
devprasad yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
devprasadyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JAISINGHNAGAR
|
MP-14-002-064-001/114
(MUDARIYATOLA)
|
1714002064NRG24120320240616172
|
12/03/2024
|
PIYARELAL
|
1714002064WL030324
|
PIYARELAL
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
PIYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
JAISINGHNAGAR
|
MP-14-002-064-001/119
(MUDARIYATOLA)
|
1714002064NRG24120320240616175
|
12/03/2024
|
RAMPHULIYA
|
1714002064WL030324
|
RAMPHULIYA
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMPHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-064-001/120
(MUDARIYATOLA)
|
1714002064NRG24120320240616178
|
12/03/2024
|
CHAKRDHARI
|
1714002064WL030324
|
CHAKRDHARI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
CHAKRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-064-001/120
(MUDARIYATOLA)
|
1714002064NRG24120320240616179
|
12/03/2024
|
SURAJBAI
|
1714002064WL030324
|
SURAJBAI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-064-001/129
(MUDARIYATOLA)
|
1714002064NRG24120320240616180
|
12/03/2024
|
BARATI
|
1714002064WL030324
|
BARATI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-064-001/135
(MUDARIYATOLA)
|
1714002064NRG24120320240616182
|
12/03/2024
|
RAMDEEN
|
1714002064WL030324
|
RAMDEEN
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAISINGHNAGAR
|
MP-14-002-064-001/139
(MUDARIYATOLA)
|
1714002064NRG24120320240616787
|
12/03/2024
|
SHYAMBAI
|
1714002064WL030441
|
SHYAMBAI
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
23/04/2024
|
|
472658398
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
JAISINGHNAGAR
|
MP-14-002-064-001/153
(MUDARIYATOLA)
|
1714002064NRG24120320240616788
|
12/03/2024
|
JIWAN
|
1714002064WL030441
|
JIWAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
JIWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
321
|
JAISINGHNAGAR
|
MP-14-002-064-001/154
(MUDARIYATOLA)
|
1714002064NRG24120320240616789
|
12/03/2024
|
KHELLI
|
1714002064WL030441
|
KHELLI
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
23/04/2024
|
|
472658398
|
|
KHELLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JAISINGHNAGAR
|
MP-14-002-064-001/155
(MUDARIYATOLA)
|
1714002064NRG24120320240616790
|
12/03/2024
|
BALKISHAN
|
1714002064WL030441
|
BALKISHAN
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
23/04/2024
|
|
472658398
|
|
BALKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JAISINGHNAGAR
|
MP-14-002-064-001/170
(MUDARIYATOLA)
|
1714002064NRG24120320240616792
|
12/03/2024
|
pannelal
|
1714002064WL030441
|
pannelal
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
23/04/2024
|
|
472658398
|
|
pannelal
|
BANK OF BARODA(606985)
|
|
324
|
JAISINGHNAGAR
|
MP-14-002-064-001/170
(MUDARIYATOLA)
|
1714002064NRG24120320240616793
|
12/03/2024
|
SHANTI
|
1714002064WL030441
|
SHANTI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAISINGHNAGAR
|
MP-14-002-064-001/173
(MUDARIYATOLA)
|
1714002064NRG24120320240616188
|
12/03/2024
|
devki mahara
|
1714002064WL030324
|
devki mahara
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
devkimahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-064-001/173
(MUDARIYATOLA)
|
1714002064NRG24120320240616186
|
12/03/2024
|
INDRVATI
|
1714002064WL030324
|
INDRVATI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
INDRVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JAISINGHNAGAR
|
MP-14-002-064-001/176
(MUDARIYATOLA)
|
1714002064NRG24120320240616190
|
12/03/2024
|
gayagajadhr
|
1714002064WL030324
|
gayagajadhr
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
gayagajadhr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JAISINGHNAGAR
|
MP-14-002-064-001/176
(MUDARIYATOLA)
|
1714002064NRG24120320240616191
|
12/03/2024
|
malti
|
1714002064WL030324
|
malti
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAISINGHNAGAR
|
MP-14-002-064-001/18
(MUDARIYATOLA)
|
1714002064NRG24120320240616795
|
12/03/2024
|
PARMILA
|
1714002064WL030441
|
PARMILA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
JAISINGHNAGAR
|
MP-14-002-064-001/18
(MUDARIYATOLA)
|
1714002064NRG24120320240616794
|
12/03/2024
|
SHYAMKALI
|
1714002064WL030441
|
SHYAMKALI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAISINGHNAGAR
|
MP-14-002-064-001/184
(MUDARIYATOLA)
|
1714002064NRG24120320240616796
|
12/03/2024
|
DHANU
|
1714002064WL030441
|
DHANU
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
DHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JAISINGHNAGAR
|
MP-14-002-064-001/184
(MUDARIYATOLA)
|
1714002064NRG24120320240616798
|
12/03/2024
|
DHANU
|
1714002064WL030441
|
DHANU
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
DHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAISINGHNAGAR
|
MP-14-002-064-001/184
(MUDARIYATOLA)
|
1714002064NRG24120320240616799
|
12/03/2024
|
SHYAMVATI
|
1714002064WL030441
|
SHYAMVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAISINGHNAGAR
|
MP-14-002-064-001/184
(MUDARIYATOLA)
|
1714002064NRG24120320240616797
|
12/03/2024
|
SHYAMVATI
|
1714002064WL030441
|
SHYAMVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAISINGHNAGAR
|
MP-14-002-064-001/188-A
(MUDARIYATOLA)
|
1714002064NRG24120320240616800
|
12/03/2024
|
sushila
|
1714002064WL030441
|
sushila
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAISINGHNAGAR
|
MP-14-002-064-001/191
(MUDARIYATOLA)
|
1714002064NRG24120320240616801
|
12/03/2024
|
suman mahara
|
1714002064WL030441
|
suman mahara
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
sumanmahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
JAISINGHNAGAR
|
MP-14-002-064-001/212
(MUDARIYATOLA)
|
1714002064NRG24120320240616193
|
12/03/2024
|
RAJESH
|
1714002064WL030324
|
RAJESH
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAISINGHNAGAR
|
MP-14-002-064-001/216
(MUDARIYATOLA)
|
1714002064NRG24120320240616802
|
12/03/2024
|
USHA
|
1714002064WL030441
|
USHA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
23/04/2024
|
|
472658398
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JAISINGHNAGAR
|
MP-14-002-064-001/227
(MUDARIYATOLA)
|
1714002064NRG24120320240616194
|
12/03/2024
|
ANANDI
|
1714002064WL030324
|
ANANDI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
ANANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
JAISINGHNAGAR
|
MP-14-002-064-001/227
(MUDARIYATOLA)
|
1714002064NRG24120320240616195
|
12/03/2024
|
RAKESH
|
1714002064WL030324
|
RAKESH
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAISINGHNAGAR
|
MP-14-002-064-001/37
(MUDARIYATOLA)
|
1714002064NRG24120320240616803
|
12/03/2024
|
shyamkali
|
1714002064WL030441
|
shyamkali
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
JAISINGHNAGAR
|
MP-14-002-064-001/47
(MUDARIYATOLA)
|
1714002064NRG24120320240616804
|
12/03/2024
|
reena
|
1714002064WL030441
|
reena
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
JAISINGHNAGAR
|
MP-14-002-064-001/57
(MUDARIYATOLA)
|
1714002064NRG24120320240616806
|
12/03/2024
|
munee bai
|
1714002064WL030441
|
munee bai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
muneebai
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAISINGHNAGAR
|
MP-14-002-064-001/59
(MUDARIYATOLA)
|
1714002064NRG24120320240616807
|
12/03/2024
|
SAKUNTLA
|
1714002064WL030441
|
SAKUNTLA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JAISINGHNAGAR
|
MP-14-002-064-001/71
(MUDARIYATOLA)
|
1714002064NRG24120320240616809
|
12/03/2024
|
lalli
|
1714002064WL030441
|
lalli
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAISINGHNAGAR
|
MP-14-002-064-001/71
(MUDARIYATOLA)
|
1714002064NRG24120320240616811
|
12/03/2024
|
Paremiya Chamar
|
1714002064WL030441
|
Paremiya Chamar
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
ParemiyaChamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
JAISINGHNAGAR
|
MP-14-002-064-001/71
(MUDARIYATOLA)
|
1714002064NRG24120320240616808
|
12/03/2024
|
pooran
|
1714002064WL030441
|
pooran
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAISINGHNAGAR
|
MP-14-002-064-001/71
(MUDARIYATOLA)
|
1714002064NRG24120320240616810
|
12/03/2024
|
PREMLAL
|
1714002064WL030441
|
PREMLAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
JAISINGHNAGAR
|
MP-14-002-064-001/74
(MUDARIYATOLA)
|
1714002064NRG24120320240616813
|
12/03/2024
|
kamlesh
|
1714002064WL030441
|
kamlesh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JAISINGHNAGAR
|
MP-14-002-064-001/85
(MUDARIYATOLA)
|
1714002064NRG24120320240616817
|
12/03/2024
|
DURGA
|
1714002064WL030441
|
DURGA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
JAISINGHNAGAR
|
MP-14-002-064-001/85
(MUDARIYATOLA)
|
1714002064NRG24120320240616816
|
12/03/2024
|
TARAPRASAD
|
1714002064WL030441
|
TARAPRASAD
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
TARAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JAISINGHNAGAR
|
MP-14-002-064-001/87
(MUDARIYATOLA)
|
1714002064NRG24120320240616818
|
12/03/2024
|
NARENDRA
|
1714002064WL030441
|
NARENDRA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
JAISINGHNAGAR
|
MP-14-002-064-001/96
(MUDARIYATOLA)
|
1714002064NRG24120320240616819
|
12/03/2024
|
munni
|
1714002064WL030441
|
munni
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
JAISINGHNAGAR
|
MP-14-002-064-001/98
(MUDARIYATOLA)
|
1714002064NRG24120320240616820
|
12/03/2024
|
keshav
|
1714002064WL030441
|
keshav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
JAISINGHNAGAR
|
MP-14-002-064-001/98
(MUDARIYATOLA)
|
1714002064NRG24120320240616821
|
12/03/2024
|
RAMKALI
|
1714002064WL030441
|
RAMKALI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118006
|
118006
|
|
|
|
|
|
|
|
|
356
|
JAISINGHNAGAR
|
MP-14-002-017-003/100
(BIJAHA)
|
1714002017NRG24120320240616957
|
12/03/2024
|
RAMJANI
|
1714002017WL030473
|
RAMJANI
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAISINGHNAGAR
|
MP-14-002-017-003/33
(BIJAHA)
|
1714002017NRG24120320240616958
|
12/03/2024
|
rambai
|
1714002017WL030473
|
rambai
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
23/04/2024
|
|
472658398
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
JAISINGHNAGAR
|
MP-14-002-017-003/55
(BIJAHA)
|
1714002017NRG24120320240616959
|
12/03/2024
|
RAMBAI
|
1714002017WL030473
|
RAMBAI
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
JAISINGHNAGAR
|
MP-14-002-017-003/63
(BIJAHA)
|
1714002017NRG24120320240616960
|
12/03/2024
|
leela
|
1714002017WL030473
|
leela
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
JAISINGHNAGAR
|
MP-14-002-017-003/84
(BIJAHA)
|
1714002017NRG24120320240616961
|
12/03/2024
|
foolbai
|
1714002017WL030473
|
foolbai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
23/04/2024
|
|
472658398
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
JAISINGHNAGAR
|
MP-14-002-017-003/85
(BIJAHA)
|
1714002017NRG24120320240616962
|
12/03/2024
|
moliya
|
1714002017WL030473
|
moliya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
JAISINGHNAGAR
|
MP-14-002-017-004/119
(BIJAHA)
|
1714002017NRG24120320240616963
|
12/03/2024
|
bela
|
1714002017WL030473
|
bela
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
JAISINGHNAGAR
|
MP-14-002-017-004/143
(BIJAHA)
|
1714002017NRG24120320240616966
|
12/03/2024
|
DANWATI YADAV
|
1714002017WL030473
|
DANWATI YADAV
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
DANWATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
JAISINGHNAGAR
|
MP-14-002-017-004/143
(BIJAHA)
|
1714002017NRG24120320240616965
|
12/03/2024
|
hetram
|
1714002017WL030473
|
hetram
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
hetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
JAISINGHNAGAR
|
MP-14-002-017-004/152
(BIJAHA)
|
1714002017NRG24120320240616967
|
12/03/2024
|
KUSUMWATEE
|
1714002017WL030473
|
KUSUMWATEE
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
KUSUMWATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
JAISINGHNAGAR
|
MP-14-002-017-004/168
(BIJAHA)
|
1714002017NRG24120320240616968
|
12/03/2024
|
savitree
|
1714002017WL030473
|
savitree
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JAISINGHNAGAR
|
MP-14-002-017-004/169
(BIJAHA)
|
1714002017NRG24120320240616969
|
12/03/2024
|
kayabai
|
1714002017WL030473
|
kayabai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
kayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
JAISINGHNAGAR
|
MP-14-002-017-004/3
(BIJAHA)
|
1714002017NRG24120320240616971
|
12/03/2024
|
Mamta Kahar
|
1714002017WL030473
|
Mamta Kahar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
MamtaKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
JAISINGHNAGAR
|
MP-14-002-017-004/5
(BIJAHA)
|
1714002017NRG24120320240616973
|
12/03/2024
|
SUMITRA
|
1714002017WL030473
|
SUMITRA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAISINGHNAGAR
|
MP-14-002-017-004/93
(BIJAHA)
|
1714002017NRG24120320240616980
|
12/03/2024
|
RAMRATI SINGH GOND
|
1714002017WL030473
|
RAMRATI SINGH GOND
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
RAMRATISINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
JAISINGHNAGAR
|
MP-14-002-041-005/94
(HIDWAH)
|
1714002041NRG24120320240616642
|
12/03/2024
|
balla
|
1714002041WL030399
|
balla
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
23/04/2024
|
|
472658398
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16063
|
16063
|
|
|
|
|
|
|
|
|
372
|
JAISINGHNAGAR
|
MP-14-002-017-004/124
(BIJAHA)
|
1714002017NRG24120320240616964
|
12/03/2024
|
vimal
|
1714002017WL030473
|
vimal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAISINGHNAGAR
|
MP-14-002-017-004/81
(BIJAHA)
|
1714002017NRG24120320240616976
|
12/03/2024
|
gayatree
|
1714002017WL030473
|
gayatree
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
gayatree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
JAISINGHNAGAR
|
MP-14-002-021-001/122
(CHHAKTA)
|
1714002021NRG24120320240616090
|
12/03/2024
|
babita
|
1714002021WL030321
|
babita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG24120320240616100
|
12/03/2024
|
JAGDISH
|
1714002021WL030321
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAISINGHNAGAR
|
MP-14-002-021-002/168
(CHHAKTA)
|
1714002021NRG24120320240616143
|
12/03/2024
|
KAMTA
|
1714002021WL030321
|
KAMTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
JAISINGHNAGAR
|
MP-14-002-021-002/210
(CHHAKTA)
|
1714002021NRG24120320240616144
|
12/03/2024
|
SHANKAR DAYAL
|
1714002021WL030321
|
SHANKAR DAYAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
SHANKARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
JAISINGHNAGAR
|
MP-14-002-021-002/89
(CHHAKTA)
|
1714002021NRG24120320240616145
|
12/03/2024
|
sukhnandan
|
1714002021WL030321
|
sukhnandan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472658398
|
|
sukhnandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
JAISINGHNAGAR
|
MP-14-002-064-001/114
(MUDARIYATOLA)
|
1714002064NRG24120320240616173
|
12/03/2024
|
AGASIYA
|
1714002064WL030324
|
AGASIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
JAISINGHNAGAR
|
MP-14-002-064-001/119
(MUDARIYATOLA)
|
1714002064NRG24120320240616174
|
12/03/2024
|
RANJEET MAHRA
|
1714002064WL030324
|
RANJEET MAHRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
RANJEETMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
JAISINGHNAGAR
|
MP-14-002-064-001/208
(MUDARIYATOLA)
|
1714002064NRG24120320240616192
|
12/03/2024
|
PUTLI
|
1714002064WL030324
|
PUTLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
PUTLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
JAISINGHNAGAR
|
MP-14-002-064-001/56
(MUDARIYATOLA)
|
1714002064NRG24120320240616805
|
12/03/2024
|
nohardas baiga
|
1714002064WL030441
|
nohardas baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472658398
|
|
nohardasbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
JAISINGHNAGAR
|
MP-14-002-064-001/69
(MUDARIYATOLA)
|
1714002064NRG24120320240616196
|
12/03/2024
|
ramprasad
|
1714002064WL030324
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658398
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14704
|
14704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510651
|
510651
|
|
|
|
|
|
|
|