|
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-14-002-010-001/436-A
(BARKACHH)
|
1714002010NRG24060120240468510
|
06/01/2024
|
Deepa
|
1714002010WL023474
|
Deepa
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-032-001/153
(DHONDHA)
|
1714002032NRG24050120240467951
|
06/01/2024
|
Prem Bai Baiga
|
1714002032WL023452
|
Prem Bai Baiga
|
00045
|
BARB0KHADDA
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
PremBaiBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-010-001/282
(BARKACHH)
|
1714002010NRG24060120240468506
|
06/01/2024
|
Ramoo Kol
|
1714002010WL023474
|
Ramoo Kol
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
RamooKol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-010-001/510
(BARKACHH)
|
1714002010NRG24060120240468512
|
06/01/2024
|
Shyamvati
|
1714002010WL023474
|
Shyamvati
|
00089
|
CBIN0281166
|
800
|
800
|
Processed
|
13/03/2024
|
|
684155295
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-010-001/512-A
(BARKACHH)
|
1714002010NRG24060120240468513
|
06/01/2024
|
Hari Om Chaturvedi
|
1714002010WL023474
|
Hari Om Chaturvedi
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684155295
|
|
HariOmChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-017-004/36
(BIJAHA)
|
1714002017NRG24050120240468257
|
06/01/2024
|
Suneel kumar yadav
|
1714002017WL023458
|
Suneel kumar yadav
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684155295
|
|
Suneelkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-032-001/245
(DHONDHA)
|
1714002032NRG24050120240467974
|
06/01/2024
|
savitri
|
1714002032WL023452
|
savitri
|
00089
|
CBIN0281166
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5311
|
5311
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-019-002/19
(CHANDELA)
|
1714002019NRG24050120240468283
|
06/01/2024
|
parbati Yadav
|
1714002019WL023459
|
parbati Yadav
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
parbatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-035-001/105
(GANDHIYA)
|
1714002035NRG24060120240468764
|
06/01/2024
|
Badka baiya singh
|
1714002035WL023486
|
Badka baiya singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
Badkabaiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-035-001/110-A
(GANDHIYA)
|
1714002035NRG24060120240468766
|
06/01/2024
|
YASODA AHIRWAR
|
1714002035WL023486
|
YASODA AHIRWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
YASODAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-035-001/122
(GANDHIYA)
|
1714002035NRG24060120240468768
|
06/01/2024
|
Parvati Sahu
|
1714002035WL023486
|
Parvati Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
ParvatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-035-001/146
(GANDHIYA)
|
1714002035NRG24060120240468769
|
06/01/2024
|
PANKHI BAIGA
|
1714002035WL023486
|
PANKHI BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
PANKHIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-035-001/148
(GANDHIYA)
|
1714002035NRG24060120240468770
|
06/01/2024
|
rajkumar
|
1714002035WL023486
|
rajkumar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-035-001/148-A
(GANDHIYA)
|
1714002035NRG24060120240468771
|
06/01/2024
|
GUJRATIYA
|
1714002035WL023486
|
GUJRATIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-035-001/150
(GANDHIYA)
|
1714002035NRG24060120240468772
|
06/01/2024
|
ROOPVARSHA YADAV
|
1714002035WL023486
|
ROOPVARSHA YADAV
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
ROOPVARSHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-035-001/161
(GANDHIYA)
|
1714002035NRG24060120240468774
|
06/01/2024
|
BHAIYADIN
|
1714002035WL023486
|
BHAIYADIN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
BHAIYADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-035-001/171
(GANDHIYA)
|
1714002035NRG24060120240468775
|
06/01/2024
|
PHOOL BAI
|
1714002035WL023486
|
PHOOL BAI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
13/03/2024
|
|
684155295
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-035-001/198-A
(GANDHIYA)
|
1714002035NRG24060120240468778
|
06/01/2024
|
Devidin
|
1714002035WL023486
|
Devidin
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
Devidin
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-035-001/213
(GANDHIYA)
|
1714002035NRG24060120240468779
|
06/01/2024
|
munni
|
1714002035WL023486
|
munni
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-035-001/213-B
(GANDHIYA)
|
1714002035NRG24060120240468780
|
06/01/2024
|
RINKU SINGH
|
1714002035WL023486
|
RINKU SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
RINKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-035-001/227
(GANDHIYA)
|
1714002035NRG24060120240468783
|
06/01/2024
|
MAMTA SINGH KANWAR
|
1714002035WL023486
|
MAMTA SINGH KANWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
MAMTASINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-035-001/232-A
(GANDHIYA)
|
1714002035NRG24060120240468784
|
06/01/2024
|
Ramkhelawan kanwar
|
1714002035WL023486
|
Ramkhelawan kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
Ramkhelawankanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-035-001/238-A
(GANDHIYA)
|
1714002035NRG24060120240468786
|
06/01/2024
|
Anarkali Singh Kanwar
|
1714002035WL023486
|
Anarkali Singh Kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
AnarkaliSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-035-001/251
(GANDHIYA)
|
1714002035NRG24060120240468787
|
06/01/2024
|
KAUSHILYA BAIGA
|
1714002035WL023486
|
KAUSHILYA BAIGA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
KAUSHILYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-035-001/251-B
(GANDHIYA)
|
1714002035NRG24060120240468788
|
06/01/2024
|
SUNITA
|
1714002035WL023486
|
SUNITA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-035-001/276-A
(GANDHIYA)
|
1714002035NRG24060120240468794
|
06/01/2024
|
Gudiya Singh
|
1714002035WL023486
|
Gudiya Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
GudiyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-035-001/300-A
(GANDHIYA)
|
1714002035NRG24060120240468795
|
06/01/2024
|
RAMESH SO DADUA SINGH KANWAR
|
1714002035WL023486
|
RAMESH SO DADUA SINGH KANWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
RAMESHSODADUASINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-035-001/342-C
(GANDHIYA)
|
1714002035NRG24060120240468799
|
06/01/2024
|
BHUPENDRA SO RAMPRATAP SINGH KANWAR
|
1714002035WL023486
|
BHUPENDRA SO RAMPRATAP SINGH KANWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
BHUPENDRASORAMPRATAPSINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-035-001/47
(GANDHIYA)
|
1714002035NRG24060120240468800
|
06/01/2024
|
JAMUNA
|
1714002035WL023486
|
JAMUNA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-035-001/79-A
(GANDHIYA)
|
1714002035NRG24060120240468807
|
06/01/2024
|
Surya kant yadav
|
1714002035WL023486
|
Surya kant yadav
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684155295
|
|
Suryakantyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-035-001/83
(GANDHIYA)
|
1714002035NRG24060120240468808
|
06/01/2024
|
ramsiya raidas
|
1714002035WL023486
|
ramsiya raidas
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684155295
|
|
ramsiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-057-003/139
(LAKHNOTI)
|
1714002057NRG24060120240469007
|
06/01/2024
|
BRIJBHAN
|
1714002057WL023494
|
BRIJBHAN
|
00089
|
CBIN0282021
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684155295
|
|
BRIJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-057-003/139
(LAKHNOTI)
|
1714002057NRG24060120240469008
|
06/01/2024
|
kusum
|
1714002057WL023494
|
kusum
|
00089
|
CBIN0282021
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684155295
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27964
|
27964
|
|
|
|
|
|
|
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-015-001/20
(BHARRI)
|
1714002015NRG24060120240468639
|
06/01/2024
|
BABLI PAO
|
1714002015WL023480
|
BABLI PAO
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684155295
|
|
BABLIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-015-001/444
(BHARRI)
|
1714002015NRG24060120240468640
|
06/01/2024
|
Raju Yadav
|
1714002015WL023480
|
Raju Yadav
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684155295
|
|
RajuYadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-015-001/45
(BHARRI)
|
1714002015NRG24060120240468641
|
06/01/2024
|
jamuna
|
1714002015WL023480
|
jamuna
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684155295
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-015-001/45
(BHARRI)
|
1714002015NRG24060120240468642
|
06/01/2024
|
kalwatiya
|
1714002015WL023480
|
kalwatiya
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684155295
|
|
kalwatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-015-001/69
(BHARRI)
|
1714002015NRG24060120240468643
|
06/01/2024
|
BRIJLAL PAO
|
1714002015WL023480
|
BRIJLAL PAO
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684155295
|
|
BRIJLALPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-015-001/69
(BHARRI)
|
1714002015NRG24060120240468644
|
06/01/2024
|
UARMILA PAO
|
1714002015WL023480
|
UARMILA PAO
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684155295
|
|
UARMILAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-015-001/9
(BHARRI)
|
1714002015NRG24060120240468645
|
06/01/2024
|
puniya
|
1714002015WL023480
|
puniya
|
00089
|
CBIN0282690
|
555
|
555
|
Processed
|
13/03/2024
|
|
684155295
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-015-001/91
(BHARRI)
|
1714002015NRG24060120240468647
|
06/01/2024
|
HEMKARAN PAV
|
1714002015WL023480
|
HEMKARAN PAV
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684155295
|
|
HEMKARANPAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-015-001/91
(BHARRI)
|
1714002015NRG24060120240468646
|
06/01/2024
|
vishnath
|
1714002015WL023480
|
vishnath
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684155295
|
|
vishnath
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-015-001/92
(BHARRI)
|
1714002015NRG24060120240468648
|
06/01/2024
|
dhaniya
|
1714002015WL023480
|
dhaniya
|
00089
|
CBIN0282690
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684155295
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-071-001/80
(PATHARWAH)
|
1714002071NRG24060120240468988
|
06/01/2024
|
SUNITA
|
1714002071WL023490
|
SUNITA
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
13/03/2024
|
|
684155295
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-071-002/13
(PATHARWAH)
|
1714002071NRG24060120240468989
|
06/01/2024
|
Ratan sahu
|
1714002071WL023490
|
Ratan sahu
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
13/03/2024
|
|
684155295
|
|
Ratansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-071-002/67
(PATHARWAH)
|
1714002071NRG24060120240468996
|
06/01/2024
|
parwati singh
|
1714002071WL023490
|
parwati singh
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
13/03/2024
|
|
684155295
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-071-002/68
(PATHARWAH)
|
1714002071NRG24060120240468997
|
06/01/2024
|
rani
|
1714002071WL023490
|
rani
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
13/03/2024
|
|
684155295
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-071-004/18
(PATHARWAH)
|
1714002071NRG24060120240469002
|
06/01/2024
|
govind paw
|
1714002071WL023492
|
govind paw
|
00089
|
CBIN0282690
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684155295
|
|
govindpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-071-005/86
(PATHARWAH)
|
1714002071NRG24060120240469006
|
06/01/2024
|
deepika
|
1714002071WL023493
|
deepika
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
13/03/2024
|
|
684155295
|
|
deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-084-001/243
(TETKA)
|
1714002084NRG24050120240468401
|
06/01/2024
|
jiyalal
|
1714002084WL023468
|
jiyalal
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
13/03/2024
|
|
684155295
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-084-001/243
(TETKA)
|
1714002084NRG24050120240468402
|
06/01/2024
|
Shakuntala
|
1714002084WL023468
|
Shakuntala
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
13/03/2024
|
|
684155295
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-084-001/53
(TETKA)
|
1714002084NRG24060120240468999
|
06/01/2024
|
HIRALAL
|
1714002084WL023491
|
HIRALAL
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
13/03/2024
|
|
684155295
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-084-001/78
(TETKA)
|
1714002084NRG24060120240469000
|
06/01/2024
|
Munni Baiga
|
1714002084WL023491
|
Munni Baiga
|
00089
|
CBIN0283036
|
440
|
440
|
Processed
|
13/03/2024
|
|
684155295
|
|
MunniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-084-001/85
(TETKA)
|
1714002084NRG24060120240469001
|
06/01/2024
|
NANBAI
|
1714002084WL023491
|
NANBAI
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
13/03/2024
|
|
684155295
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-084-002/112
(TETKA)
|
1714002084NRG24050120240468403
|
06/01/2024
|
shivlata singh
|
1714002084WL023469
|
shivlata singh
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684155295
|
|
shivlatasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-084-002/113
(TETKA)
|
1714002084NRG24050120240468404
|
06/01/2024
|
suneeta singh
|
1714002084WL023469
|
suneeta singh
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684155295
|
|
suneetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-084-002/136
(TETKA)
|
1714002084NRG24050120240468405
|
06/01/2024
|
shusheela singh
|
1714002084WL023469
|
shusheela singh
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684155295
|
|
shusheelasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-084-002/162-A
(TETKA)
|
1714002084NRG24050120240468406
|
06/01/2024
|
Munni Bai Singh Kanwar
|
1714002084WL023469
|
Munni Bai Singh Kanwar
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684155295
|
|
MunniBaiSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-084-002/32-A
(TETKA)
|
1714002084NRG24050120240468407
|
06/01/2024
|
Kanak Singh
|
1714002084WL023469
|
Kanak Singh
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684155295
|
|
KanakSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-084-002/36-A
(TETKA)
|
1714002084NRG24050120240468408
|
06/01/2024
|
babulal prajapati
|
1714002084WL023469
|
babulal prajapati
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
babulalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-084-002/36-A
(TETKA)
|
1714002084NRG24050120240468409
|
06/01/2024
|
lalita
|
1714002084WL023469
|
lalita
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-084-002/36-C
(TETKA)
|
1714002084NRG24050120240468411
|
06/01/2024
|
Radhika Prajapati
|
1714002084WL023469
|
Radhika Prajapati
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684155295
|
|
RadhikaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-084-002/36-C
(TETKA)
|
1714002084NRG24050120240468410
|
06/01/2024
|
Rajbahor Prajapati
|
1714002084WL023469
|
Rajbahor Prajapati
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684155295
|
|
RajbahorPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-084-002/42
(TETKA)
|
1714002084NRG24050120240468412
|
06/01/2024
|
suresh
|
1714002084WL023469
|
suresh
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-084-002/42
(TETKA)
|
1714002084NRG24050120240468413
|
06/01/2024
|
uma singh
|
1714002084WL023469
|
uma singh
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
umasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-084-002/61
(TETKA)
|
1714002084NRG24050120240468414
|
06/01/2024
|
PARVATI
|
1714002084WL023469
|
PARVATI
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-084-002/62
(TETKA)
|
1714002084NRG24050120240468415
|
06/01/2024
|
GITABAI
|
1714002084WL023469
|
GITABAI
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-084-002/63
(TETKA)
|
1714002084NRG24050120240468416
|
06/01/2024
|
HEERAPRASAD
|
1714002084WL023469
|
HEERAPRASAD
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
HEERAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-084-002/63
(TETKA)
|
1714002084NRG24050120240468417
|
06/01/2024
|
Priyanka Prajapati
|
1714002084WL023469
|
Priyanka Prajapati
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
PriyankaPrajapati
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-084-002/68
(TETKA)
|
1714002084NRG24050120240468419
|
06/01/2024
|
PUSHPA
|
1714002084WL023469
|
PUSHPA
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-084-002/68
(TETKA)
|
1714002084NRG24050120240468420
|
06/01/2024
|
Rahul Prajapati
|
1714002084WL023469
|
Rahul Prajapati
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
RahulPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-084-002/68
(TETKA)
|
1714002084NRG24050120240468418
|
06/01/2024
|
RAMPRASAD
|
1714002084WL023469
|
RAMPRASAD
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-084-002/90
(TETKA)
|
1714002084NRG24050120240468422
|
06/01/2024
|
Ramprakash Prajapati
|
1714002084WL023469
|
Ramprakash Prajapati
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684155295
|
|
RamprakashPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-084-002/90
(TETKA)
|
1714002084NRG24050120240468421
|
06/01/2024
|
YASODA
|
1714002084WL023469
|
YASODA
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684155295
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-084-002/92
(TETKA)
|
1714002084NRG24050120240468423
|
06/01/2024
|
LEELA
|
1714002084WL023469
|
LEELA
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684155295
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-084-002/93-A
(TETKA)
|
1714002084NRG24050120240468424
|
06/01/2024
|
MAYA SINGH
|
1714002084WL023469
|
MAYA SINGH
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684155295
|
|
MAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27722
|
27722
|
|
|
|
|
|
|
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-010-001/512
(BARKACHH)
|
1714002010NRG24060120240468523
|
06/01/2024
|
Vinay Kumar
|
1714002010WL023476
|
Vinay Kumar
|
00168
|
ICIC0007508
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684155295
|
|
VinayKumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-017-004/129
(BIJAHA)
|
1714002017NRG24050120240468237
|
06/01/2024
|
MONIKA YADAV
|
1714002017WL023458
|
MONIKA YADAV
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
13/03/2024
|
|
684155295
|
|
MONIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-017-004/171
(BIJAHA)
|
1714002017NRG24050120240468245
|
06/01/2024
|
Sirawatiyabai
|
1714002017WL023458
|
Sirawatiyabai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684155295
|
|
Sirawatiyabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-017-004/171
(BIJAHA)
|
1714002017NRG24050120240468244
|
06/01/2024
|
sitaram choudari
|
1714002017WL023458
|
sitaram choudari
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684155295
|
|
sitaramchoudari
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-017-004/173
(BIJAHA)
|
1714002017NRG24050120240468246
|
06/01/2024
|
rajesh
|
1714002017WL023458
|
rajesh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684155295
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-017-004/176
(BIJAHA)
|
1714002017NRG24050120240468247
|
06/01/2024
|
Mayavati Baiga
|
1714002017WL023458
|
Mayavati Baiga
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684155295
|
|
MayavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-017-004/177
(BIJAHA)
|
1714002017NRG24050120240468248
|
06/01/2024
|
gudiya
|
1714002017WL023458
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-017-004/6
(BIJAHA)
|
1714002017NRG24050120240468260
|
06/01/2024
|
indrawati agariya
|
1714002017WL023458
|
indrawati agariya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
indrawatiagariya
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-017-004/7
(BIJAHA)
|
1714002017NRG24050120240468262
|
06/01/2024
|
SUNEETA BAIGA
|
1714002017WL023458
|
SUNEETA BAIGA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684155295
|
|
SUNEETABAIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-017-004/71
(BIJAHA)
|
1714002017NRG24050120240468263
|
06/01/2024
|
pooja yadav
|
1714002017WL023458
|
pooja yadav
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
13/03/2024
|
|
684155295
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-017-004/81-A
(BIJAHA)
|
1714002017NRG24050120240468265
|
06/01/2024
|
SudhaYadav
|
1714002017WL023458
|
SudhaYadav
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
13/03/2024
|
|
684155295
|
|
SudhaYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-019-002/11
(CHANDELA)
|
1714002019NRG24050120240468270
|
06/01/2024
|
rajkali
|
1714002019WL023459
|
rajkali
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-019-002/12
(CHANDELA)
|
1714002019NRG24050120240468271
|
06/01/2024
|
babulal
|
1714002019WL023459
|
babulal
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-019-002/12
(CHANDELA)
|
1714002019NRG24050120240468272
|
06/01/2024
|
lalli bai
|
1714002019WL023459
|
lalli bai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-019-002/12-A
(CHANDELA)
|
1714002019NRG24050120240468273
|
06/01/2024
|
aasha
|
1714002019WL023459
|
aasha
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-019-002/14-A
(CHANDELA)
|
1714002019NRG24050120240468274
|
06/01/2024
|
devdatt
|
1714002019WL023459
|
devdatt
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
devdatt
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-019-002/14-A
(CHANDELA)
|
1714002019NRG24050120240468275
|
06/01/2024
|
sushila
|
1714002019WL023459
|
sushila
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-019-002/14-B
(CHANDELA)
|
1714002019NRG24050120240468276
|
06/01/2024
|
pappi
|
1714002019WL023459
|
pappi
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-019-002/15
(CHANDELA)
|
1714002019NRG24050120240468277
|
06/01/2024
|
bela bai
|
1714002019WL023459
|
bela bai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-019-002/18
(CHANDELA)
|
1714002019NRG24050120240468279
|
06/01/2024
|
geeta bai yadav
|
1714002019WL023459
|
geeta bai yadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
geetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-019-002/18
(CHANDELA)
|
1714002019NRG24050120240468278
|
06/01/2024
|
siyasaran
|
1714002019WL023459
|
siyasaran
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
siyasaran
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-019-002/18-A
(CHANDELA)
|
1714002019NRG24050120240468281
|
06/01/2024
|
durga
|
1714002019WL023459
|
durga
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
13/03/2024
|
|
684155295
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-019-002/18-A
(CHANDELA)
|
1714002019NRG24050120240468280
|
06/01/2024
|
ramkhelawan
|
1714002019WL023459
|
ramkhelawan
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-019-002/19
(CHANDELA)
|
1714002019NRG24050120240468282
|
06/01/2024
|
shankar din
|
1714002019WL023459
|
shankar din
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
shankardin
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-A
(CHANDELA)
|
1714002019NRG24050120240468285
|
06/01/2024
|
radha
|
1714002019WL023459
|
radha
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-A
(CHANDELA)
|
1714002019NRG24050120240468284
|
06/01/2024
|
santosh
|
1714002019WL023459
|
santosh
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-B
(CHANDELA)
|
1714002019NRG24050120240468287
|
06/01/2024
|
Babi Yadav
|
1714002019WL023459
|
Babi Yadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
BabiYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-B
(CHANDELA)
|
1714002019NRG24050120240468286
|
06/01/2024
|
Kamlesh Yadav
|
1714002019WL023459
|
Kamlesh Yadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-019-002/23
(CHANDELA)
|
1714002019NRG24050120240468288
|
06/01/2024
|
SURATIYA
|
1714002019WL023459
|
SURATIYA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-019-002/24
(CHANDELA)
|
1714002019NRG24050120240468289
|
06/01/2024
|
munni bai
|
1714002019WL023459
|
munni bai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-019-002/26-A
(CHANDELA)
|
1714002019NRG24050120240468290
|
06/01/2024
|
MayabaiYadav
|
1714002019WL023459
|
MayabaiYadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
MayabaiYadav
|
INDUSIND BANK(607189)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-019-002/27
(CHANDELA)
|
1714002019NRG24050120240468291
|
06/01/2024
|
shanti
|
1714002019WL023459
|
shanti
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684155295
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-019-002/30
(CHANDELA)
|
1714002019NRG24050120240468292
|
06/01/2024
|
lekhram
|
1714002019WL023459
|
lekhram
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-019-002/30
(CHANDELA)
|
1714002019NRG24050120240468293
|
06/01/2024
|
seeta bai
|
1714002019WL023459
|
seeta bai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-019-002/31
(CHANDELA)
|
1714002019NRG24050120240468294
|
06/01/2024
|
BUDHDIBAI
|
1714002019WL023459
|
BUDHDIBAI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
BUDHDIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-019-002/31-A
(CHANDELA)
|
1714002019NRG24050120240468295
|
06/01/2024
|
baby
|
1714002019WL023459
|
baby
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
13/03/2024
|
|
684155295
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-019-002/31-B
(CHANDELA)
|
1714002019NRG24050120240468297
|
06/01/2024
|
Keshkal
|
1714002019WL023459
|
Keshkal
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
13/03/2024
|
|
684155295
|
|
Keshkal
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-019-002/31-B
(CHANDELA)
|
1714002019NRG24050120240468296
|
06/01/2024
|
Seetaram Yadav
|
1714002019WL023459
|
Seetaram Yadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
SeetaramYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-019-002/32
(CHANDELA)
|
1714002019NRG24050120240468298
|
06/01/2024
|
CHANDRAVATI
|
1714002019WL023459
|
CHANDRAVATI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-019-002/33
(CHANDELA)
|
1714002019NRG24050120240468299
|
06/01/2024
|
Pushpendra Yadav
|
1714002019WL023459
|
Pushpendra Yadav
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
13/03/2024
|
|
684155295
|
|
PushpendraYadav
|
ICICI BANK LTD(508534)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-019-002/33-A
(CHANDELA)
|
1714002019NRG24050120240468300
|
06/01/2024
|
PINKI YADAV
|
1714002019WL023459
|
PINKI YADAV
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
PINKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-019-002/34
(CHANDELA)
|
1714002019NRG24050120240468302
|
06/01/2024
|
munni bai
|
1714002019WL023459
|
munni bai
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
13/03/2024
|
|
684155295
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-019-002/34
(CHANDELA)
|
1714002019NRG24050120240468301
|
06/01/2024
|
RAMSANEHI
|
1714002019WL023459
|
RAMSANEHI
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
13/03/2024
|
|
684155295
|
|
RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-019-002/36
(CHANDELA)
|
1714002019NRG24050120240468303
|
06/01/2024
|
mayaram
|
1714002019WL023459
|
mayaram
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
13/03/2024
|
|
684155295
|
|
mayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-019-002/36-A
(CHANDELA)
|
1714002019NRG24050120240468304
|
06/01/2024
|
ANURADHA
|
1714002019WL023459
|
ANURADHA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-019-002/39-B
(CHANDELA)
|
1714002019NRG24050120240468306
|
06/01/2024
|
LALITA YADAV
|
1714002019WL023459
|
LALITA YADAV
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-019-002/39-B
(CHANDELA)
|
1714002019NRG24050120240468305
|
06/01/2024
|
MANISH YADAV
|
1714002019WL023459
|
MANISH YADAV
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
MANISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-019-002/4
(CHANDELA)
|
1714002019NRG24050120240468307
|
06/01/2024
|
Parmu Yadav
|
1714002019WL023459
|
Parmu Yadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
ParmuYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-019-002/42
(CHANDELA)
|
1714002019NRG24050120240468308
|
06/01/2024
|
shuseela
|
1714002019WL023459
|
shuseela
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-019-002/44
(CHANDELA)
|
1714002019NRG24050120240468309
|
06/01/2024
|
tarabati
|
1714002019WL023459
|
tarabati
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-019-002/44-A
(CHANDELA)
|
1714002019NRG24050120240468310
|
06/01/2024
|
JUGLESH
|
1714002019WL023459
|
JUGLESH
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
JUGLESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-019-002/44-B
(CHANDELA)
|
1714002019NRG24050120240468311
|
06/01/2024
|
Vidhyavati Yadav
|
1714002019WL023459
|
Vidhyavati Yadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
VidhyavatiYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-019-002/45
(CHANDELA)
|
1714002019NRG24050120240468312
|
06/01/2024
|
pooja
|
1714002019WL023459
|
pooja
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
13/03/2024
|
|
684155295
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-019-002/50
(CHANDELA)
|
1714002019NRG24050120240468313
|
06/01/2024
|
Durgavati Yadav
|
1714002019WL023459
|
Durgavati Yadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
DurgavatiYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-019-002/50
(CHANDELA)
|
1714002019NRG24050120240468314
|
06/01/2024
|
SHIVKUMAR
|
1714002019WL023459
|
SHIVKUMAR
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-019-002/52
(CHANDELA)
|
1714002019NRG24050120240468315
|
06/01/2024
|
CHHAVILAL
|
1714002019WL023459
|
CHHAVILAL
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
CHHAVILAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-019-002/54
(CHANDELA)
|
1714002019NRG24050120240468316
|
06/01/2024
|
balgovindYadav
|
1714002019WL023459
|
balgovindYadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
balgovindYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-019-002/55
(CHANDELA)
|
1714002019NRG24050120240468318
|
06/01/2024
|
babi bai
|
1714002019WL023459
|
babi bai
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
13/03/2024
|
|
684155295
|
|
babibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-019-002/55
(CHANDELA)
|
1714002019NRG24050120240468317
|
06/01/2024
|
chinta
|
1714002019WL023459
|
chinta
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684155295
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-019-002/56
(CHANDELA)
|
1714002019NRG24050120240468319
|
06/01/2024
|
GIRJA
|
1714002019WL023459
|
GIRJA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-019-002/8
(CHANDELA)
|
1714002019NRG24050120240468320
|
06/01/2024
|
SHIVPRASAD
|
1714002019WL023459
|
SHIVPRASAD
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-019-002/82
(CHANDELA)
|
1714002019NRG24050120240468321
|
06/01/2024
|
Shivcharan
|
1714002019WL023459
|
Shivcharan
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-019-002/9
(CHANDELA)
|
1714002019NRG24050120240468322
|
06/01/2024
|
AMBIKA
|
1714002019WL023459
|
AMBIKA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-019-002/9
(CHANDELA)
|
1714002019NRG24050120240468323
|
06/01/2024
|
sumitra
|
1714002019WL023459
|
sumitra
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684155295
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-035-001/109
(GANDHIYA)
|
1714002035NRG24060120240468765
|
06/01/2024
|
lalman
|
1714002035WL023486
|
lalman
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-035-001/114-C
(GANDHIYA)
|
1714002035NRG24060120240468767
|
06/01/2024
|
Ajay kumar yadav
|
1714002035WL023486
|
Ajay kumar yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
Ajaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-035-001/159
(GANDHIYA)
|
1714002035NRG24060120240468773
|
06/01/2024
|
NIRMALA BAI
|
1714002035WL023486
|
NIRMALA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-035-001/18
(GANDHIYA)
|
1714002035NRG24060120240468776
|
06/01/2024
|
GHURSEN
|
1714002035WL023486
|
GHURSEN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
GHURSEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-035-001/194
(GANDHIYA)
|
1714002035NRG24060120240468777
|
06/01/2024
|
MIRA BAI
|
1714002035WL023486
|
MIRA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-035-001/214
(GANDHIYA)
|
1714002035NRG24060120240468781
|
06/01/2024
|
benbahadur
|
1714002035WL023486
|
benbahadur
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
benbahadur
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-035-001/215
(GANDHIYA)
|
1714002035NRG24060120240468782
|
06/01/2024
|
ramnaresh
|
1714002035WL023486
|
ramnaresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-035-001/238
(GANDHIYA)
|
1714002035NRG24060120240468785
|
06/01/2024
|
PREMVATEE
|
1714002035WL023486
|
PREMVATEE
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
PREMVATEE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-035-001/257
(GANDHIYA)
|
1714002035NRG24060120240468789
|
06/01/2024
|
ramcharan
|
1714002035WL023486
|
ramcharan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-035-001/257
(GANDHIYA)
|
1714002035NRG24060120240468790
|
06/01/2024
|
SUMITRA
|
1714002035WL023486
|
SUMITRA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
SUMITRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-035-001/262
(GANDHIYA)
|
1714002035NRG24060120240468791
|
06/01/2024
|
BHAWAN SINGH
|
1714002035WL023486
|
BHAWAN SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
BHAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-035-001/266
(GANDHIYA)
|
1714002035NRG24060120240468792
|
06/01/2024
|
lakshmibai
|
1714002035WL023486
|
lakshmibai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-035-001/269
(GANDHIYA)
|
1714002035NRG24060120240468793
|
06/01/2024
|
AMRITLAL
|
1714002035WL023486
|
AMRITLAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-035-001/306
(GANDHIYA)
|
1714002035NRG24060120240468796
|
06/01/2024
|
buti
|
1714002035WL023486
|
buti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
buti
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-035-001/342
(GANDHIYA)
|
1714002035NRG24060120240468797
|
06/01/2024
|
RAMPRATAP
|
1714002035WL023486
|
RAMPRATAP
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
RAMPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-035-001/342-B
(GANDHIYA)
|
1714002035NRG24060120240468798
|
06/01/2024
|
SITA BAI KANWAR
|
1714002035WL023486
|
SITA BAI KANWAR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
SITABAIKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-035-001/59
(GANDHIYA)
|
1714002035NRG24060120240468801
|
06/01/2024
|
KUSUM
|
1714002035WL023486
|
KUSUM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-035-001/6
(GANDHIYA)
|
1714002035NRG24060120240468802
|
06/01/2024
|
terashiya
|
1714002035WL023486
|
terashiya
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
13/03/2024
|
|
684155295
|
|
terashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-035-001/75-B
(GANDHIYA)
|
1714002035NRG24060120240468803
|
06/01/2024
|
RAJENDRA SINGH
|
1714002035WL023486
|
RAJENDRA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-035-001/75-B
(GANDHIYA)
|
1714002035NRG24060120240468804
|
06/01/2024
|
Rekha Singh
|
1714002035WL023486
|
Rekha Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
RekhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-035-001/75-D
(GANDHIYA)
|
1714002035NRG24060120240468805
|
06/01/2024
|
Chandra bhan Singh
|
1714002035WL023486
|
Chandra bhan Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
ChandrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-035-001/75-D
(GANDHIYA)
|
1714002035NRG24060120240468806
|
06/01/2024
|
Kesharvati Singh
|
1714002035WL023486
|
Kesharvati Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
KesharvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-035-001/83
(GANDHIYA)
|
1714002035NRG24060120240468809
|
06/01/2024
|
munnee
|
1714002035WL023486
|
munnee
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-035-001/90
(GANDHIYA)
|
1714002035NRG24060120240468810
|
06/01/2024
|
BUDHSEN
|
1714002035WL023486
|
BUDHSEN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-071-002/58
(PATHARWAH)
|
1714002071NRG24060120240468995
|
06/01/2024
|
Rajesh Singh kanwar
|
1714002071WL023490
|
Rajesh Singh kanwar
|
00415
|
SBIN0005497
|
808
|
808
|
Processed
|
13/03/2024
|
|
684155295
|
|
RajeshSinghkanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78958
|
78958
|
|
|
|
|
|
|
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-010-001/185
(BARKACHH)
|
1714002010NRG24060120240468519
|
06/01/2024
|
Lolla
|
1714002010WL023475
|
Lolla
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684155295
|
|
Lolla
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-010-001/234
(BARKACHH)
|
1714002010NRG24060120240468520
|
06/01/2024
|
ramkumar
|
1714002010WL023475
|
ramkumar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684155295
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-010-001/322
(BARKACHH)
|
1714002010NRG24060120240468507
|
06/01/2024
|
Sona Kol
|
1714002010WL023474
|
Sona Kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684155295
|
|
SonaKol
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-010-001/361
(BARKACHH)
|
1714002010NRG24060120240468522
|
06/01/2024
|
Pappu
|
1714002010WL023476
|
Pappu
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684155295
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-010-001/391
(BARKACHH)
|
1714002010NRG24060120240468508
|
06/01/2024
|
Mahrajiya
|
1714002010WL023474
|
Mahrajiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684155295
|
|
Mahrajiya
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-010-001/432
(BARKACHH)
|
1714002010NRG24060120240468509
|
06/01/2024
|
Mathura
|
1714002010WL023474
|
Mathura
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684155295
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-010-001/435
(BARKACHH)
|
1714002010NRG24060120240468521
|
06/01/2024
|
Santosh
|
1714002010WL023475
|
Santosh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684155295
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-010-001/528
(BARKACHH)
|
1714002010NRG24060120240468514
|
06/01/2024
|
Meera
|
1714002010WL023474
|
Meera
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684155295
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-010-001/69
(BARKACHH)
|
1714002010NRG24060120240468515
|
06/01/2024
|
Mahendra Kumar Dwivedi
|
1714002010WL023474
|
Mahendra Kumar Dwivedi
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
MahendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-017-004/93
(BIJAHA)
|
1714002017NRG24050120240468269
|
06/01/2024
|
Yashoda Saket
|
1714002017WL023458
|
Yashoda Saket
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
13/03/2024
|
|
684155295
|
|
YashodaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-032-001/111
(DHONDHA)
|
1714002032NRG24050120240467944
|
06/01/2024
|
gendabai
|
1714002032WL023452
|
gendabai
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-032-001/138
(DHONDHA)
|
1714002032NRG24050120240467945
|
06/01/2024
|
Pritu Baiga
|
1714002032WL023452
|
Pritu Baiga
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
PrituBaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-032-001/138-A
(DHONDHA)
|
1714002032NRG24050120240467946
|
06/01/2024
|
Phulbai
|
1714002032WL023452
|
Phulbai
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Phulbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-032-001/139
(DHONDHA)
|
1714002032NRG24050120240467947
|
06/01/2024
|
munni
|
1714002032WL023452
|
munni
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
13/03/2024
|
|
684155295
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-032-001/140-A
(DHONDHA)
|
1714002032NRG24050120240467949
|
06/01/2024
|
cupsurat
|
1714002032WL023452
|
cupsurat
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
cupsurat
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-032-001/140-A
(DHONDHA)
|
1714002032NRG24050120240467948
|
06/01/2024
|
raghvendra
|
1714002032WL023452
|
raghvendra
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-032-001/155
(DHONDHA)
|
1714002032NRG24050120240467952
|
06/01/2024
|
Belakali
|
1714002032WL023452
|
Belakali
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-032-001/156
(DHONDHA)
|
1714002032NRG24050120240467953
|
06/01/2024
|
Ramkalesh
|
1714002032WL023452
|
Ramkalesh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Ramkalesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-032-001/162
(DHONDHA)
|
1714002032NRG24050120240467954
|
06/01/2024
|
shivlal
|
1714002032WL023452
|
shivlal
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-032-001/166-A
(DHONDHA)
|
1714002032NRG24050120240467955
|
06/01/2024
|
Parshnath Kol
|
1714002032WL023452
|
Parshnath Kol
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
ParshnathKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-032-001/166-A
(DHONDHA)
|
1714002032NRG24050120240467956
|
06/01/2024
|
Urmil kol
|
1714002032WL023452
|
Urmil kol
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Urmilkol
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-032-001/168
(DHONDHA)
|
1714002032NRG24050120240467957
|
06/01/2024
|
gobind
|
1714002032WL023452
|
gobind
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-032-001/168
(DHONDHA)
|
1714002032NRG24050120240467958
|
06/01/2024
|
kushum
|
1714002032WL023452
|
kushum
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-032-001/168-A
(DHONDHA)
|
1714002032NRG24050120240467959
|
06/01/2024
|
Meera
|
1714002032WL023452
|
Meera
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-032-001/197
(DHONDHA)
|
1714002032NRG24050120240467961
|
06/01/2024
|
CHANDRAKALI
|
1714002032WL023452
|
CHANDRAKALI
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-032-001/197
(DHONDHA)
|
1714002032NRG24050120240467960
|
06/01/2024
|
RAMSUHAVAN
|
1714002032WL023452
|
RAMSUHAVAN
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
RAMSUHAVAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-032-001/2
(DHONDHA)
|
1714002032NRG24050120240467963
|
06/01/2024
|
nilu bai
|
1714002032WL023452
|
nilu bai
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
nilubai
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-032-001/2
(DHONDHA)
|
1714002032NRG24050120240467962
|
06/01/2024
|
shivprasad
|
1714002032WL023452
|
shivprasad
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-032-001/205-A
(DHONDHA)
|
1714002032NRG24050120240467964
|
06/01/2024
|
Rajbahadur patel
|
1714002032WL023452
|
Rajbahadur patel
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Rajbahadurpatel
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-032-001/208
(DHONDHA)
|
1714002032NRG24050120240467965
|
06/01/2024
|
Sangeeta Patel
|
1714002032WL023452
|
Sangeeta Patel
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
SangeetaPatel
|
BANK OF BARODA(606985)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-032-001/223
(DHONDHA)
|
1714002032NRG24050120240467967
|
06/01/2024
|
bimla
|
1714002032WL023452
|
bimla
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-032-001/223
(DHONDHA)
|
1714002032NRG24050120240467966
|
06/01/2024
|
shyamdatt
|
1714002032WL023452
|
shyamdatt
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
shyamdatt
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-032-001/224
(DHONDHA)
|
1714002032NRG24050120240467969
|
06/01/2024
|
durgi
|
1714002032WL023452
|
durgi
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
durgi
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-032-001/224
(DHONDHA)
|
1714002032NRG24050120240467968
|
06/01/2024
|
ramsuphal
|
1714002032WL023452
|
ramsuphal
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
ramsuphal
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-032-001/224-A
(DHONDHA)
|
1714002032NRG24050120240467970
|
06/01/2024
|
Ramkesh
|
1714002032WL023452
|
Ramkesh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-032-001/224-A
(DHONDHA)
|
1714002032NRG24050120240467971
|
06/01/2024
|
Sangeeta
|
1714002032WL023452
|
Sangeeta
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-032-001/235
(DHONDHA)
|
1714002032NRG24050120240467973
|
06/01/2024
|
kamlesh
|
1714002032WL023452
|
kamlesh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-032-001/235
(DHONDHA)
|
1714002032NRG24050120240467972
|
06/01/2024
|
Priyanka Patel
|
1714002032WL023452
|
Priyanka Patel
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
PriyankaPatel
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-032-001/25
(DHONDHA)
|
1714002032NRG24050120240467975
|
06/01/2024
|
Yashoda kol
|
1714002032WL023452
|
Yashoda kol
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Yashodakol
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-032-001/41
(DHONDHA)
|
1714002032NRG24050120240467976
|
06/01/2024
|
SUNEETA
|
1714002032WL023452
|
SUNEETA
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-032-001/417
(DHONDHA)
|
1714002032NRG24050120240467977
|
06/01/2024
|
Sukhlal
|
1714002032WL023452
|
Sukhlal
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
13/03/2024
|
|
684155295
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-032-001/42
(DHONDHA)
|
1714002032NRG24050120240467979
|
06/01/2024
|
PHULMATIYA
|
1714002032WL023452
|
PHULMATIYA
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
PHULMATIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-032-001/42
(DHONDHA)
|
1714002032NRG24050120240467978
|
06/01/2024
|
vijay
|
1714002032WL023452
|
vijay
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684155295
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-032-001/43
(DHONDHA)
|
1714002032NRG24050120240467980
|
06/01/2024
|
Shanbhu
|
1714002032WL023452
|
Shanbhu
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Shanbhu
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-032-001/43-A
(DHONDHA)
|
1714002032NRG24050120240467982
|
06/01/2024
|
Sukhraniya
|
1714002032WL023452
|
Sukhraniya
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Sukhraniya
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-032-001/46
(DHONDHA)
|
1714002032NRG24050120240467983
|
06/01/2024
|
santosh baiga
|
1714002032WL023452
|
santosh baiga
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
13/03/2024
|
|
684155295
|
|
santoshbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-032-001/97
(DHONDHA)
|
1714002032NRG24050120240467987
|
06/01/2024
|
guniya
|
1714002032WL023452
|
guniya
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
guniya
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-032-001/97-B
(DHONDHA)
|
1714002032NRG24050120240467988
|
06/01/2024
|
Ramkumar
|
1714002032WL023452
|
Ramkumar
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-032-001/97-B
(DHONDHA)
|
1714002032NRG24050120240467989
|
06/01/2024
|
urmila
|
1714002032WL023452
|
urmila
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-032-001/99
(DHONDHA)
|
1714002032NRG24050120240467990
|
06/01/2024
|
Ninni bai baiga
|
1714002032WL023452
|
Ninni bai baiga
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Ninnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-032-003/109
(DHONDHA)
|
1714002032NRG24050120240467991
|
06/01/2024
|
Amratiya
|
1714002032WL023452
|
Amratiya
|
00415
|
SBIN0006075
|
804
|
804
|
Processed
|
13/03/2024
|
|
684155295
|
|
Amratiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61466
|
61466
|
|
|
|
|
|
|
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-010-001/184
(BARKACHH)
|
1714002010NRG24060120240468518
|
06/01/2024
|
Nagina
|
1714002010WL023475
|
Nagina
|
00468
|
UBIN0576433
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684155295
|
|
Nagina
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-081-001/309
(TAGAWAR)
|
1714002081NRG24060120240468693
|
06/01/2024
|
sumit
|
1714002081WL023482
|
sumit
|
00468
|
UBIN0576433
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684155295
|
|
sumit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-032-001/43
(DHONDHA)
|
1714002032NRG24050120240467981
|
06/01/2024
|
Sonelal patel
|
1714002032WL023452
|
Sonelal patel
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Sonelalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-032-001/77-A
(DHONDHA)
|
1714002032NRG24050120240467984
|
06/01/2024
|
prakashchandra
|
1714002032WL023452
|
prakashchandra
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
prakashchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-032-001/77-A
(DHONDHA)
|
1714002032NRG24050120240467985
|
06/01/2024
|
Radha
|
1714002032WL023452
|
Radha
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-032-001/15-A
(DHONDHA)
|
1714002032NRG24050120240467950
|
06/01/2024
|
Rampravesh kol
|
1714002032WL023452
|
Rampravesh kol
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Rampraveshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-032-001/88
(DHONDHA)
|
1714002032NRG24050120240467986
|
06/01/2024
|
Jaina
|
1714002032WL023452
|
Jaina
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Jaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-084-002/94-B
(TETKA)
|
1714002084NRG24050120240468425
|
06/01/2024
|
PINKI SINGH
|
1714002084WL023469
|
PINKI SINGH
|
00697
|
BKID0MG1517
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684155295
|
|
PINKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-071-002/15
(PATHARWAH)
|
1714002071NRG24060120240468990
|
06/01/2024
|
santu
|
1714002071WL023490
|
santu
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
13/03/2024
|
|
684155295
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-071-002/21
(PATHARWAH)
|
1714002071NRG24060120240468991
|
06/01/2024
|
ramkali
|
1714002071WL023490
|
ramkali
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
13/03/2024
|
|
684155295
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-071-002/40
(PATHARWAH)
|
1714002071NRG24060120240468993
|
06/01/2024
|
shanti
|
1714002071WL023490
|
shanti
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
13/03/2024
|
|
684155295
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-071-002/55
(PATHARWAH)
|
1714002071NRG24060120240468994
|
06/01/2024
|
jaymanti
|
1714002071WL023490
|
jaymanti
|
00697
|
BKID0MG1518
|
606
|
606
|
Processed
|
13/03/2024
|
|
684155295
|
|
jaymanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-071-002/74
(PATHARWAH)
|
1714002071NRG24060120240468998
|
06/01/2024
|
MANDHEERAN
|
1714002071WL023490
|
MANDHEERAN
|
00697
|
BKID0MG1518
|
404
|
404
|
Processed
|
13/03/2024
|
|
684155295
|
|
MANDHEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-071-004/19
(PATHARWAH)
|
1714002071NRG24060120240469003
|
06/01/2024
|
dadol
|
1714002071WL023492
|
dadol
|
00697
|
BKID0MG1518
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684155295
|
|
dadol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-071-005/39
(PATHARWAH)
|
1714002071NRG24060120240469004
|
06/01/2024
|
NARAYAN
|
1714002071WL023492
|
NARAYAN
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684155295
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-071-005/41
(PATHARWAH)
|
1714002071NRG24060120240469005
|
06/01/2024
|
CHARKU
|
1714002071WL023492
|
CHARKU
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684155295
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6822
|
6822
|
|
|
|
|
|
|
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-010-001/170
(BARKACHH)
|
1714002010NRG24060120240468505
|
06/01/2024
|
jagnnath
|
1714002010WL023474
|
jagnnath
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
13/03/2024
|
|
684155295
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-010-001/5
(BARKACHH)
|
1714002010NRG24060120240468511
|
06/01/2024
|
chandrakali
|
1714002010WL023474
|
chandrakali
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-010-001/85
(BARKACHH)
|
1714002010NRG24060120240468516
|
06/01/2024
|
chintamani
|
1714002010WL023474
|
chintamani
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684155295
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-010-001/90
(BARKACHH)
|
1714002010NRG24060120240468517
|
06/01/2024
|
Dharmu
|
1714002010WL023474
|
Dharmu
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684155295
|
|
Dharmu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-017-003/121
(BIJAHA)
|
1714002017NRG24050120240468220
|
06/01/2024
|
JAGDAMBA
|
1714002017WL023458
|
JAGDAMBA
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
13/03/2024
|
|
684155295
|
|
JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-017-003/84
(BIJAHA)
|
1714002017NRG24050120240468221
|
06/01/2024
|
foolbai
|
1714002017WL023458
|
foolbai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
13/03/2024
|
|
684155295
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-017-003/85
(BIJAHA)
|
1714002017NRG24050120240468222
|
06/01/2024
|
moliya
|
1714002017WL023458
|
moliya
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
13/03/2024
|
|
684155295
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-017-004/10
(BIJAHA)
|
1714002017NRG24050120240468223
|
06/01/2024
|
ravindra prasad yadav
|
1714002017WL023458
|
ravindra prasad yadav
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
ravindraprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-017-004/104
(BIJAHA)
|
1714002017NRG24050120240468226
|
06/01/2024
|
Mousam kol
|
1714002017WL023458
|
Mousam kol
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
13/03/2024
|
|
684155295
|
|
Mousamkol
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-017-004/105
(BIJAHA)
|
1714002017NRG24050120240468227
|
06/01/2024
|
ramakant
|
1714002017WL023458
|
ramakant
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
ramakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-017-004/107
(BIJAHA)
|
1714002017NRG24050120240468228
|
06/01/2024
|
dhiraj
|
1714002017WL023458
|
dhiraj
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
13/03/2024
|
|
684155295
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-017-004/109
(BIJAHA)
|
1714002017NRG24050120240468230
|
06/01/2024
|
gendu
|
1714002017WL023458
|
gendu
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
gendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-017-004/109
(BIJAHA)
|
1714002017NRG24050120240468229
|
06/01/2024
|
ramkusal
|
1714002017WL023458
|
ramkusal
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
ramkusal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-017-004/111
(BIJAHA)
|
1714002017NRG24050120240468231
|
06/01/2024
|
sarman
|
1714002017WL023458
|
sarman
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
13/03/2024
|
|
684155295
|
|
sarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-017-004/119
(BIJAHA)
|
1714002017NRG24050120240468233
|
06/01/2024
|
bela
|
1714002017WL023458
|
bela
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684155295
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-017-004/126
(BIJAHA)
|
1714002017NRG24050120240468236
|
06/01/2024
|
chhotelal
|
1714002017WL023458
|
chhotelal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
13/03/2024
|
|
684155295
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-017-004/132
(BIJAHA)
|
1714002017NRG24050120240468238
|
06/01/2024
|
shyamlal
|
1714002017WL023458
|
shyamlal
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
13/03/2024
|
|
684155295
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-017-004/143
(BIJAHA)
|
1714002017NRG24050120240468239
|
06/01/2024
|
DANWATI YADAV
|
1714002017WL023458
|
DANWATI YADAV
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
DANWATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-017-004/152
(BIJAHA)
|
1714002017NRG24050120240468240
|
06/01/2024
|
KUSUMWATEE
|
1714002017WL023458
|
KUSUMWATEE
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
13/03/2024
|
|
684155295
|
|
KUSUMWATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-017-004/155
(BIJAHA)
|
1714002017NRG24050120240468241
|
06/01/2024
|
prem bai
|
1714002017WL023458
|
prem bai
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
13/03/2024
|
|
684155295
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-017-004/166
(BIJAHA)
|
1714002017NRG24050120240468242
|
06/01/2024
|
gangaram kol
|
1714002017WL023458
|
gangaram kol
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684155295
|
|
gangaramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-017-004/167
(BIJAHA)
|
1714002017NRG24050120240468243
|
06/01/2024
|
chandrawati
|
1714002017WL023458
|
chandrawati
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
13/03/2024
|
|
684155295
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-017-004/181
(BIJAHA)
|
1714002017NRG24050120240468249
|
06/01/2024
|
sanjay
|
1714002017WL023458
|
sanjay
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
13/03/2024
|
|
684155295
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-017-004/2
(BIJAHA)
|
1714002017NRG24050120240468250
|
06/01/2024
|
fool bai
|
1714002017WL023458
|
fool bai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-017-004/23
(BIJAHA)
|
1714002017NRG24050120240468252
|
06/01/2024
|
babee
|
1714002017WL023458
|
babee
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
babee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-017-004/23
(BIJAHA)
|
1714002017NRG24050120240468251
|
06/01/2024
|
govind
|
1714002017WL023458
|
govind
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684155295
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-017-004/27
(BIJAHA)
|
1714002017NRG24050120240468253
|
06/01/2024
|
siyasaran
|
1714002017WL023458
|
siyasaran
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
13/03/2024
|
|
684155295
|
|
siyasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-017-004/3
(BIJAHA)
|
1714002017NRG24050120240468254
|
06/01/2024
|
Mamta Kahar
|
1714002017WL023458
|
Mamta Kahar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
MamtaKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-017-004/33
(BIJAHA)
|
1714002017NRG24050120240468255
|
06/01/2024
|
mangaldeen
|
1714002017WL023458
|
mangaldeen
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
13/03/2024
|
|
684155295
|
|
mangaldeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-017-004/36
(BIJAHA)
|
1714002017NRG24050120240468256
|
06/01/2024
|
urwasa
|
1714002017WL023458
|
urwasa
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
13/03/2024
|
|
684155295
|
|
urwasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-017-004/43
(BIJAHA)
|
1714002017NRG24050120240468258
|
06/01/2024
|
mamta
|
1714002017WL023458
|
mamta
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
13/03/2024
|
|
684155295
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-017-004/5
(BIJAHA)
|
1714002017NRG24050120240468259
|
06/01/2024
|
SUMITRA
|
1714002017WL023458
|
SUMITRA
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
13/03/2024
|
|
684155295
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-017-004/62
(BIJAHA)
|
1714002017NRG24050120240468261
|
06/01/2024
|
FOOLBAI
|
1714002017WL023458
|
FOOLBAI
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
13/03/2024
|
|
684155295
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-017-004/82
(BIJAHA)
|
1714002017NRG24050120240468266
|
06/01/2024
|
daulat
|
1714002017WL023458
|
daulat
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
daulat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-017-004/82
(BIJAHA)
|
1714002017NRG24050120240468267
|
06/01/2024
|
ramkali
|
1714002017WL023458
|
ramkali
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
13/03/2024
|
|
684155295
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-017-004/93
(BIJAHA)
|
1714002017NRG24050120240468268
|
06/01/2024
|
RAMRATI SINGH GOND
|
1714002017WL023458
|
RAMRATI SINGH GOND
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
13/03/2024
|
|
684155295
|
|
RAMRATISINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-023-001/61
(CHHATENI)
|
1714002023NRG24050120240468400
|
06/01/2024
|
SAROJ
|
1714002023WL023467
|
SAROJ
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684155295
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-081-001/20
(TAGAWAR)
|
1714002081NRG24060120240468690
|
06/01/2024
|
AMRATIYA
|
1714002081WL023482
|
AMRATIYA
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684155295
|
|
AMRATIYA
|
BANK OF BARODA(606985)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-081-001/20
(TAGAWAR)
|
1714002081NRG24060120240468689
|
06/01/2024
|
lalu
|
1714002081WL023482
|
lalu
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684155295
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-081-001/249
(TAGAWAR)
|
1714002081NRG24060120240468691
|
06/01/2024
|
chandrakant
|
1714002081WL023482
|
chandrakant
|
00697
|
BKID0MG1525
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
chandrakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-081-001/309
(TAGAWAR)
|
1714002081NRG24060120240468692
|
06/01/2024
|
RANI
|
1714002081WL023482
|
RANI
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684155295
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-081-001/35
(TAGAWAR)
|
1714002081NRG24060120240468695
|
06/01/2024
|
GULABBAI
|
1714002081WL023482
|
GULABBAI
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684155295
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-081-001/35
(TAGAWAR)
|
1714002081NRG24060120240468694
|
06/01/2024
|
MUNNAKOL
|
1714002081WL023482
|
MUNNAKOL
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684155295
|
|
MUNNAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAISINGHNAGAR
|
MP-14-002-081-001/351
(TAGAWAR)
|
1714002081NRG24060120240468696
|
06/01/2024
|
Devjaniya
|
1714002081WL023482
|
Devjaniya
|
00697
|
BKID0MG1525
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
Devjaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAISINGHNAGAR
|
MP-14-002-081-001/351
(TAGAWAR)
|
1714002081NRG24060120240468697
|
06/01/2024
|
shanjee
|
1714002081WL023482
|
shanjee
|
00697
|
BKID0MG1525
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684155295
|
|
shanjee
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAISINGHNAGAR
|
MP-14-002-081-001/8
(TAGAWAR)
|
1714002081NRG24060120240468699
|
06/01/2024
|
RAIMUN
|
1714002081WL023482
|
RAIMUN
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684155295
|
|
RAIMUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAISINGHNAGAR
|
MP-14-002-081-001/8
(TAGAWAR)
|
1714002081NRG24060120240468698
|
06/01/2024
|
ramdin
|
1714002081WL023482
|
ramdin
|
00697
|
BKID0MG1525
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684155295
|
|
ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42542
|
42542
|
|
|
|
|
|
|
|
|
280
|
JAISINGHNAGAR
|
MP-14-002-017-004/100
(BIJAHA)
|
1714002017NRG24050120240468224
|
06/01/2024
|
nandkumr
|
1714002017WL023458
|
nandkumr
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
nandkumr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAISINGHNAGAR
|
MP-14-002-017-004/103
(BIJAHA)
|
1714002017NRG24050120240468225
|
06/01/2024
|
urmila
|
1714002017WL023458
|
urmila
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
684155295
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAISINGHNAGAR
|
MP-14-002-017-004/115
(BIJAHA)
|
1714002017NRG24050120240468232
|
06/01/2024
|
syamkali
|
1714002017WL023458
|
syamkali
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684155295
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAISINGHNAGAR
|
MP-14-002-017-004/124
(BIJAHA)
|
1714002017NRG24050120240468235
|
06/01/2024
|
kusum
|
1714002017WL023458
|
kusum
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAISINGHNAGAR
|
MP-14-002-017-004/124
(BIJAHA)
|
1714002017NRG24050120240468234
|
06/01/2024
|
vimal
|
1714002017WL023458
|
vimal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAISINGHNAGAR
|
MP-14-002-017-004/81
(BIJAHA)
|
1714002017NRG24050120240468264
|
06/01/2024
|
gayatree
|
1714002017WL023458
|
gayatree
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684155295
|
|
gayatree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAISINGHNAGAR
|
MP-14-002-023-001/176
(CHHATENI)
|
1714002023NRG24050120240468399
|
06/01/2024
|
KUNTI
|
1714002023WL023467
|
KUNTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684155295
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAISINGHNAGAR
|
MP-14-002-023-001/176
(CHHATENI)
|
1714002023NRG24050120240468398
|
06/01/2024
|
SUKHNANDAN
|
1714002023WL023467
|
SUKHNANDAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684155295
|
|
SUKHNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAISINGHNAGAR
|
MP-14-002-071-002/37
(PATHARWAH)
|
1714002071NRG24060120240468992
|
06/01/2024
|
samaylal
|
1714002071WL023490
|
samaylal
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
13/03/2024
|
|
684155295
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8454
|
8454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287671
|
287671
|
|
|
|
|
|
|
|